Civic Intelligence

North Texas Christian Foundation

990 • Fiscal year 2017 • EIN 26-3479239

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.ncfgiving.com/northtexas
8214 Westchester Drive Suite 950Dallas, TX 75225

(817) 355-8030

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$164,092

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$536,233

Up $132,383 (+33%) from 2016

Net Assets

Up

$526,146

Up $126,283 (+32%) from 2016

Liabilities

Up

$10,087

Up $6,100 (+153%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin79th percentile

Revenue

Up

$551,960

Up $153,784 (+39%) from 2016

Expenses

Up

$425,677

Up $140,902 (+49%) from 2016

Net Income

Up

$126,283

Up $12,882 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$536,233
Liabilities$10,087
Net Assets$526,146
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$551,960
Expenses$425,677
Net Income$126,283
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.0
Gross Receipts
$551,960
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$299,355$295,050▼ $4,305
Cash and Non-Interest-Bearing Accounts$103,395$240,083▲ $136,688
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$403,850$536,233▲ $132,383
Liabilities
Accounts Payable and Accrued Expenses$3,987$10,087▲ $6,100
Total Liabilities$3,987$10,087▲ $6,100
Net Assets / Fund Balance
Unrestricted Net Assets$399,863$526,146▲ $126,283
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$399,863$526,146▲ $126,283
Total Liabilities and Net Assets / Fund Balance$403,850$536,233▲ $132,383
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel P SmyerPresident and General CounselFT$140,000$24,092$164,092

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$551,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$551,960
Change in Net Assets
$126,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,328
Other Expenses$108,349
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,000$14,000-$140,000
Comp Disqual Persons$76,987$8,554-$85,541
Other Employee Benefits$36,852$4,095-$40,947
Grants to Domestic Orgs$35,000--$35,000
Office Expenses$25,835$2,871-$28,706
Occupancy$22,680$2,520-$25,200
Payroll Taxes$14,256$1,584-$15,840
Travel$9,762--$9,762
Other Expenses$3,648$0$0$3,648
Total Functional Expenses$391,825$33,852$0$425,677
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Generosity IncAlpharetta, GA501(c)(3)To further the global generosity movement in accordance with the organization's mission.$35,000
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
8214 Westchester Drive Suite 950, Dallas, TX 75225

Signing Officer

Name
Tyler Burke
Title
Chairman
Phone
2146911734
Signed
2018-10-15

Organization Details

Principal Officer
Joel P Smyer
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
0
Raw XML AppendixShowing 400 of 422 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 $9 billion to more than 25,000 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/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91096
IRS990ScheduleA/PublicSupportPY170Pct00.909
IRS990ScheduleA/PublicSupportTotal170Amt02009117
IRS990ScheduleA/SubstantialContributorsTotAmt0196366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205483
IRS990ScheduleA/TotalSupportAmt02205483
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the global generosity movement in accordance with the organization's mission.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Global Generosity Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0581493949
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 511
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joel P Smyer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and General Counsel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164092
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/TotalAssetsBOYAmt0403850
IRS990/TotalAssetsEOYAmt0536233
IRS990/TotalAssetsGrp/BOYAmt0403850
IRS990/TotalAssetsGrp/EOYAmt0536233
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0551960
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03987
IRS990/TotalLiabilitiesEOYAmt010087
IRS990/TotalLiabilitiesGrp/BOYAmt03987
IRS990/TotalLiabilitiesGrp/EOYAmt010087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526146
IRS990/TotalOtherCompensationAmt024092
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0391825
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0140000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09762
IRS990/TravelGrp/TotalAmt09762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0526146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08214 Westchester Drive Suite 950
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075225
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,233
Liabilities
$10,087
Net assets
$526,146
Revenue
$551,960
Expenses
$425,677
Net income
$126,283
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