Civic Intelligence

North Texas Military Foundation

EIN 26-4163324 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

Profile

Sponsoring Gala to Fund Military Relief Organizations

PO Box 744203Dallas, TX 75374-4203

ntmfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-129%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

254%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$239,995

Down $8,064 (-3.3%) from 2024

Liabilities

Down

$111

Down $13 (-10%) from 2024

Net Assets

Down

$239,884

Down $8,051 (-3.2%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin8th percentile

Revenue

Up

$6,259

Up $4,492 (+254%) from 2024

Expenses

Down

$14,310

Down $140 (-1.0%) from 2024

Net Income

Up

-$8,051

Up $4,632 (+37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2022: $266,875Liabilities 2022: $1,384Net Assets 2022: $265,4912022Assets 2023: $262,265Liabilities 2023: $1,647Net Assets 2023: $260,6182023Assets 2024: $248,059Liabilities 2024: $124Net Assets 2024: $247,9352024Assets 2025: $239,995Liabilities 2025: $111Net Assets 2025: $239,8842025

Highlighted filing

2025

Assets$239,995
Liabilities$111
Net Assets$239,884
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2022: $162,691Expenses 2022: $185,142Net Income 2022: -$22,4512022Revenue 2023: $10,016Expenses 2023: $14,888Net Income 2023: -$4,8722023Revenue 2024: $1,767Expenses 2024: $14,450Net Income 2024: -$12,6832024Revenue 2025: $6,259Expenses 2025: $14,310Net Income 2025: -$8,0512025

Highlighted filing

2025

Revenue$6,259
Expenses$14,310
Net Income-$8,051
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,995
Liabilities
$111
Net assets
$239,884
Revenue
$6,259
Expenses
$14,310
Net income
-$8,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.06$0.14$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.02$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.61$0.10$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.65$1.63$1.85$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$6,259
Mission and Program Overview

Mission

Sponsoring Gala to Fund Military Relief Organizations

Program Services

DescriptionGrantsExpenses
Sponsoring and organizing annual military gala event and other events to bring together citizens and corporations to recognize our military community. Net funds go to recognized veterans relief organizations--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe SilverPresident-$0--
Marco MarinTreasurer-$0--
Kim GuedryDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None in F-Year 2025----
Filing and Contact Details

Filer

Filer Name
North Texas Military Foundation
EIN
26-4163324
In Care Of
% Marco Marin
Phone
2148648841
Address
PO Box 744203, Dallas, TX 75374-4203

Signing Officer

Name
Marco Marin
Title
Treasurer
Phone
2148648841
Signed
2025-07-31
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 951”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting Costs 1,134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software Amortization Costs 5,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 830”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Insurance Beginning of year 215, End of year 289”

Form 990-EZ, Part II, Line 26, Liabilities

“Vendors Payable Beginning of year 124, End of year 111”

Raw XML Appendix164 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0264163324
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ReturnHeader/Filer/PhoneNum02148648841
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ReturnHeader/Filer/USAddress/ZIPCd0753744203
ReturnHeader/ReturnTs02025-07-29T10:25:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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