Civic Intelligence

Folds of Honor - North Texas Inc

990 • Fiscal year 2017 • EIN 45-5252434

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileNORTHTEXAS.FOLDSOFHONOR.ORG
5944 Mcfarland DrivePlano, TX 75093

(214) 909-3100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

85th percentile

$89,079

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$48,061

Down $190,380 (-80%) from 2016

Net Assets

Down

$48,061

Down $190,380 (-80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Up

$582,210

Up $272,333 (+88%) from 2016

Expenses

Up

$772,590

Up $595,904 (+337%) from 2016

Net Income

Down

-$190,380

Down $323,571 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2015: $105,250Liabilities 2015: $0Net Assets 2015: $105,2502015Assets 2016: $238,441Liabilities 2016: $0Net Assets 2016: $238,4412016Assets 2017: $48,061Liabilities 2017: $0Net Assets 2017: $48,0612017Assets 2018: $86,322Liabilities 2018: $0Net Assets 2018: $86,3222018Assets 2019: $51,350Liabilities 2019: $0Net Assets 2019: $51,3502019Assets 2020: $34,633Liabilities 2020: $0Net Assets 2020: $34,6332020Assets 2021: $65,303Liabilities 2021: $0Net Assets 2021: $65,3032021Assets 2022: $271,154Liabilities 2022: $0Net Assets 2022: $271,1542022Assets 2023: $272,628Liabilities 2023: $0Net Assets 2023: $272,6282023Assets 2024: $919,543Liabilities 2024: $0Net Assets 2024: $919,5432024

Highlighted filing

2017

Assets$48,061
Liabilities$0
Net Assets$48,061
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $224,482Expenses 2015: $168,941Net Income 2015: $55,5412015Revenue 2016: $309,877Expenses 2016: $176,686Net Income 2016: $133,1912016Revenue 2017: $582,210Expenses 2017: $772,590Net Income 2017: -$190,3802017Revenue 2018: $456,503Expenses 2018: $418,242Net Income 2018: $38,2612018Revenue 2019: $918,416Expenses 2019: $953,388Net Income 2019: -$34,9722019Revenue 2020: $723,105Expenses 2020: $739,822Net Income 2020: -$16,7172020Revenue 2021: $2,736,331Expenses 2021: $2,705,661Net Income 2021: $30,6702021Revenue 2022: $3,696,947Expenses 2022: $3,491,096Net Income 2022: $205,8512022Revenue 2023: $4,619,746Expenses 2023: $4,618,272Net Income 2023: $1,4742023Revenue 2024: $3,811,190Expenses 2024: $3,951,180Net Income 2024: -$139,9902024

Highlighted filing

2017

Revenue$582,210
Expenses$772,590
Net Income-$190,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$774,822
Mission and Program Overview

Mission

To close the gap, providing educational support to spouses and children of america's fallen and disabled service members.

Awarding of educational scholarships to certain wounded or disabled veterans of the us armed forces and to certain dependents of deceased, wounded, or disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,441$48,061▼ $190,380
Rtn Earn Endowment Incm Other Fnds$238,441$48,061▼ $190,380
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$238,441$48,061▼ $190,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,441$48,061▼ $190,380
Total Liabilities and Net Assets / Fund Balance$238,441$48,061▼ $190,380
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sarah WhiteDirectorPT$89,079$89,079

Board Members and Trustees

NameTitle
Mike BeltzChairman
Brad TeelDirector
Brandon LogsdonDirector
Calvin FrankDirector
Cliff BusterDirector
Johnny PowersDirector
Ralph StowDirector
Reed SchnittkerDirector
Tina LoveDirector
Trevor SteakeDirector
Phil AppenzellerSecretary
Mike EngelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$658,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-76,385
All Other Contributions
$294,993
Change in Net Assets
$-190,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$740,000
Other Expenses$32,590
Total Fundraising Expense$6,482
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$740,000--$740,000
Fees for Services Other$22,000--$22,000
Advertising-$1,035-$1,035
Other Expenses-$140$6,482$140
Office Expenses-$90-$90
All Other Expenses-$53-$53
Total Functional Expenses$762,000$4,108$6,482$772,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Folds of Honor FoundationOwasso, OK501(c)(3)See Part Ivpurpose of the Grant Is to Be Used as Scholarships for Beneficiaries on the Terms and Conditions Set Forth in the Chapter Agreement.$740,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$192,612
Fundraising Gross Income$116,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$324,520$93,988$13,737$80,251
Golf Tournament$155,309$22,239$23,438$-1,199
Total Events$479,829$116,227$192,612$-76,385
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
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
No
Other officer compensation reviewed
No
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

“The board receives a copy of the tax return prior to the return being submitted to the irs and reviews for completeness.”

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

“Per the chapter agreement, each officer/director of the chapter shall sign a document stating that he or she has read the conflicts policy and agrees to abide by such policy in all respects during his or her tenure as an officer/director.”

Form 990, Part VI, Section C, Line 19

“The organization provides to interested parties the financial statements, irs form 990, and other documents subject to disclosure upon request.”

Filing and Contact Details

Filer

Filer Name
Folds of Honor - North Texas Inc
EIN
45-5252434
Phone
2149093100
Address
5944 MCFARLAND DRIVE, PLANO, TX 75093

Signing Officer

Name
Mike Beltz
Title
Officer
Phone
2149093100
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Beltz
Formed
2013
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
32

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Laureen F Noonan
Phone
9727480300
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0192612
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt033521
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt033504
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0155309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0324520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0479829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt093988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-76385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0688
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt060485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt073285
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0740000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IVPURPOSE OF THE GRANT IS TO BE USED AS SCHOLARSHIPS FOR BENEFICIARIES ON THE TERMS AND CONDITIONS SET FORTH IN THE CHAPTER AGREEMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOLDS OF HONOR FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05800 N PATRIOT DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OWASSO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074055
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE DISTRIBUTED TO THE PARENT ORGANIZATION. AS SUCH, THEY ARE MONITORED VIA REPORTS FROM THE PARENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE TAX RETURN PRIOR TO THE RETURN BEING SUBMITTED TO THE IRS AND REVIEWS FOR COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE CHAPTER AGREEMENT, EACH OFFICER/DIRECTOR OF THE CHAPTER SHALL SIGN A DOCUMENT STATING THAT HE OR SHE HAS READ THE CONFLICTS POLICY AND AGREES TO ABIDE BY SUCH POLICY IN ALL RESPECTS DURING HIS OR HER TENURE AS AN OFFICER/DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES TO INTERESTED PARTIES THE FINANCIAL STATEMENTS, IRS FORM 990, AND OTHER DOCUMENTS SUBJECT TO DISCLOSURE 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238441
IRS990/TotalAssetsEOYAmt048061
IRS990/TotalAssetsGrp/BOYAmt0238441
IRS990/TotalAssetsGrp/EOYAmt048061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06482
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0762000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0762000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-76385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048061
IRS990/TotReportableCompRltdOrgAmt089079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05944 MCFARLAND DRIVE
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075093
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTPS://NORTHTEXAS.FOLDSOFHONOR.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BELTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02149093100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOLDS OF HONOR - NORTH TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0FOLD
ReturnHeader/Filer/EIN0455252434
ReturnHeader/Filer/PhoneNum02149093100
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ReturnHeader/Filer/USAddress/CityNm0PLANO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.147.147.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,061
Liabilities
$0
Net assets
$48,061
Revenue
$582,210
Expenses
$772,590
Net income
-$190,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$3.81$3.95$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$4.62$4.62$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$3.70$3.49$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.74$2.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.72$0.74$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.92$0.95$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.46$0.42$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.58$0.77$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.31$0.18$0.13
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.22$0.17$0.06