Civic Intelligence

North Texas Ace Foundation

990PF • Fiscal year 2023 • EIN 46-4365185

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization Profile
PO Box 1282Wylie, TX 75098

(972) 693-4208

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$18,215

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

925%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$260,239

Down $99,887 (-28%) from 2022

Net Assets

Down

$260,113

Down $99,936 (-28%) from 2022

Liabilities

Up

$126

Up $49 (+64%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin22nd percentile

Revenue

Up

$543,495

Up $490,492 (+925%) from 2022

Expenses

Down

$643,431

Down $102,297 (-14%) from 2022

Net Income

Up

-$99,936

Up $592,789 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $100Liabilities 2013: $02013Assets 2014: $198,293Liabilities 2014: $187Net Assets 2014: $198,1062014Assets 2015: $155,591Liabilities 2015: $22Net Assets 2015: $155,5692015Assets 2016: $116,721Liabilities 2016: $28Net Assets 2016: $116,6932016Assets 2017: $280,923Liabilities 2017: $409Net Assets 2017: $280,5142017Assets 2018: $840,844Liabilities 2018: $326Net Assets 2018: $840,5182018Assets 2019: $176,115Liabilities 2019: $4,000Net Assets 2019: $172,1152019Assets 2020: $1,494,469Liabilities 2020: $4,077Net Assets 2020: $1,490,3922020Assets 2021: $1,060,932Liabilities 2021: $8,158Net Assets 2021: $1,052,7742021Assets 2022: $360,126Liabilities 2022: $77Net Assets 2022: $360,0492022Assets 2023: $260,239Liabilities 2023: $126Net Assets 2023: $260,1132023Assets 2024: $159,313Liabilities 2024: $0Net Assets 2024: $159,3132024

Highlighted filing

2023

Assets$260,239
Liabilities$126
Net Assets$260,113
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $100Expenses 2013: $0Net Income 2013: $1002013Revenue 2014: $222,001Expenses 2014: $23,995Net Income 2014: $198,0062014Revenue 2015: $20,000Expenses 2015: $62,537Net Income 2015: -$42,5372015Revenue 2016: $0Expenses 2016: $38,876Net Income 2016: -$38,8762016Revenue 2017: $252,452Expenses 2017: $88,631Net Income 2017: $163,8212017Revenue 2018: $703,843Expenses 2018: $143,839Net Income 2018: $560,0042018Revenue 2019: $50,172Expenses 2019: $718,575Net Income 2019: -$668,4032019Revenue 2020: $2,565,216Expenses 2020: $1,246,939Net Income 2020: $1,318,2772020Revenue 2021: $393,814Expenses 2021: $831,432Net Income 2021: -$437,6182021Revenue 2022: $53,003Expenses 2022: $745,728Net Income 2022: -$692,7252022Revenue 2023: $543,495Expenses 2023: $643,431Net Income 2023: -$99,9362023Revenue 2024: $34,729Expenses 2024: $135,529Net Income 2024: -$100,8002024

Highlighted filing

2023

Revenue$543,495
Expenses$643,431
Net Income-$99,936
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA GARZAExecutive DirectorPT$18,215-$18,215
HARRISON FORDDirector/Treasurer-$0--
RALPH BAINEDirector/Secretary-$0--
A COMPTON BRODERS IIIDirector/President-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Ace Foundation
EIN
46-4365185
Phone
9726934208
Address
PO BOX 1282, WYLIE, TX 75098

Signing Officer

Name
Veronica Garza
Title
Executive Director
Phone
9726934208
Signed
2024-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML Appendix343 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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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0395636
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05935
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019485
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VERONICA GARZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HARRISON FORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RALPH BAINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3A COMPTON BRODERS III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR/PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019485
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0696195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0710326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01151954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0673748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0104494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0104494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03817832
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0585609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0696195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0710326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01151954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0673748
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0605094
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0585609
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03922326
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03336717
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EPIC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MAUREEN MURRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01979 MILKY WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14022 SHANNON LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VERONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053593
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK/CREDIT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PRINTING AND COPYING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COMPUTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1966
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51411
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01421
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09726934208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS ACE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0464365185
ReturnHeader/Filer/PhoneNum09726934208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1282
ReturnHeader/Filer/USAddress/CityNm0WYLIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02024-04-29T10:13:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARZA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,239
Liabilities
$126
Net assets
$260,113
Revenue
$543,495
Expenses
$643,431
Net income
-$99,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.54$0.64$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.05$0.75$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.39$0.83$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.57$1.25$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.05$0.72$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.70$0.14$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.25$0.09$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.00$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.02$0.20
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00