Civic Intelligence

North Central Texas College Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2006921

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
1525 W CaliforniaGainesville, TX 76240

(940) 668-4213

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,138,074

Up $583,020 (+6.8%) from 2016

Net Assets

Up

$8,664,377

Up $583,431 (+7.2%) from 2016

Liabilities

Down

$473,697

Down $411 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Down

$1,693,395

Down $213,329 (-11%) from 2016

Expenses

Down

$1,290,676

Down $105,142 (-7.5%) from 2016

Net Income

Down

$402,719

Down $108,187 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,355,037Liabilities 2011: $293,407Net Assets 2011: $5,061,6302011Assets 2012: $6,419,775Liabilities 2012: $290,189Net Assets 2012: $6,129,5862012Assets 2013: $6,682,310Liabilities 2013: $327,285Net Assets 2013: $6,355,0252013Assets 2014: $7,354,768Liabilities 2014: $263,091Net Assets 2014: $7,091,6772014Assets 2015: $7,741,440Liabilities 2015: $342,732Net Assets 2015: $7,398,7082015Assets 2016: $8,555,054Liabilities 2016: $474,108Net Assets 2016: $8,080,9462016Assets 2017: $9,138,074Liabilities 2017: $473,697Net Assets 2017: $8,664,3772017Assets 2018: $10,171,406Liabilities 2018: $496,328Net Assets 2018: $9,675,0782018Assets 2019: $11,179,494Liabilities 2019: $517,972Net Assets 2019: $10,661,5222019Assets 2020: $12,254,818Liabilities 2020: $438,520Net Assets 2020: $11,816,2982020Assets 2021: $13,657,976Liabilities 2021: $408,439Net Assets 2021: $13,249,5372021Assets 2022: $13,181,428Liabilities 2022: $367,649Net Assets 2022: $12,813,7792022Assets 2023: $13,952,783Liabilities 2023: $0Net Assets 2023: $13,952,7832023Assets 2024: $16,340,503Liabilities 2024: $0Net Assets 2024: $16,340,5032024

Highlighted filing

2017

Assets$9,138,074
Liabilities$473,697
Net Assets$8,664,377
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $615,9102011Expenses 2012: $763,0252012Expenses 2013: $956,7642013Revenue 2014: $1,708,698Expenses 2014: $880,551Net Income 2014: $828,1472014Revenue 2015: $1,704,517Expenses 2015: $1,171,055Net Income 2015: $533,4622015Revenue 2016: $1,906,724Expenses 2016: $1,395,818Net Income 2016: $510,9062016Revenue 2017: $1,693,395Expenses 2017: $1,290,676Net Income 2017: $402,7192017Revenue 2018: $2,713,241Expenses 2018: $1,763,781Net Income 2018: $949,4602018Revenue 2019: $2,543,481Expenses 2019: $1,564,056Net Income 2019: $979,4252019Revenue 2020: $2,214,360Expenses 2020: $1,568,122Net Income 2020: $646,2382020Revenue 2021: $1,896,249Expenses 2021: $1,334,429Net Income 2021: $561,8202021Revenue 2022: $3,079,022Expenses 2022: $1,318,672Net Income 2022: $1,760,3502022Revenue 2023: $1,815,939Expenses 2023: $740,054Net Income 2023: $1,075,8852023Revenue 2024: $2,684,200Expenses 2024: $1,216,368Net Income 2024: $1,467,8322024

Highlighted filing

2017

Revenue$1,693,395
Expenses$1,290,676
Net Income$402,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,819,636
Mission and Program Overview

Mission

Scholarship grants to nctc students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,451,285$9,023,735▲ $572,450
Savings and Temporary Cash Investments$68,493$78,105▲ $9,612
Accounts Receivable$35,276$36,234▲ $958
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,555,054$9,138,074▲ $583,020
Other Assets Total-$0-
Liabilities
Grants Payable$474,108$473,697▼ $411
Total Liabilities$474,108$473,697▼ $411
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,476,446$5,523,946▲ $47,500
Temporarily Rstr Net Assets$2,598,181$3,135,966▲ $537,785
Unrestricted Net Assets$6,319$4,465▼ $1,854
Total Net Assets Fund Balance$8,080,946$8,664,377▲ $583,431
Total Liabilities and Net Assets / Fund Balance$8,555,054$9,138,074▲ $583,020
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ryan MorrisPresident
Shane WileyVice President
Bonnie HamiltonDirector
Brent WallaceDirector
Byron BerryDirector
David SpaethDirector
Diane CodyDirector
Eddie HadlockDirector
Ellen MorrisDirector
Grice KingDirector
Karla MetzlerDirector
Kelly CarmichaelDirector
Larry SlackDirector
Mark MerkiDirector
Nicki RodermanDirector
Pat LawsonDirector
Patsy WilsonDirector
Shirley WeemsDirector
Steve SchmitzDirector
T Milton DicksonDirector
Debbie SharpExecutive Director
Karon SullivantSecretary
Regi KlementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,724
Program Service Revenue
$0
Investment Income
$729,029
Other Revenue
$171,642
All Other Contributions
$792,724
Change in Net Assets
$402,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$225,395Actual Cost
Total Noncash Contributions1$225,395-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,284
Revenue Not Reported on Financial Statements
$-91,889
Revenue Not Reported on Form 990
$180,712
Other Revenue Adjustments
$-91,889
Total Revenue per Audited Statements
$1,965,996
Total Revenue per Form 990
$1,693,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$766,211
Other Expenses$524,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$766,211--$766,211
Fees for Services Management-$225,395-$225,395
Other Expenses$133$81,192-$133
Total Functional Expenses$984,089$306,587$0$1,290,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,382,565
Total Expenses per Audited Statements$1,382,565
Total Expenses per Form 990$1,290,676
Expenses Not Reported on Financial Statements$-91,889
Other Expense Adjustments$-91,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Nctc StudentsGainesville, TX-Scholarships$766,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,531
Fundraising Direct Expenses$91,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$263,531$263,531$91,889$171,642
Total Events$263,531$263,531$91,889$171,642
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
North Central Texas College Fdn Inc
EIN
75-2006921
Phone
9406684213
Address
1525 W CALIFORNIA, GAINESVILLE, TX 76240

Signing Officer

Name
Ryan Morris
Title
President
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
0
Employees
0

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241-1194
Preparer
Cynthia Munoz
Phone
9406653702
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0263531
IRS990/GainOrLossGrp/SecuritiesAmt0-31616
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,138,074
Liabilities
$473,697
Net assets
$8,664,377
Revenue
$1,693,395
Expenses
$1,290,676
Net income
$402,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$2.68$1.22$1.47
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.82$0.74$1.08
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.37$12.8$3.08$1.32$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.41$13.2$1.90$1.33$0.56
2020Detailed filing. Detailed filing data is available for this year.$12.3$0.44$11.8$2.21$1.57$0.65
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.52$10.7$2.54$1.56$0.98
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.50$9.68$2.71$1.76$0.95
2017Detailed filing. Detailed filing data is available for this year.$9.14$0.47$8.66$1.69$1.29$0.40
2016Detailed filing. Detailed filing data is available for this year.$8.56$0.47$8.08$1.91$1.40$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.74$0.34$7.40$1.70$1.17$0.53
2014Detailed filing. Detailed filing data is available for this year.$7.35$0.26$7.09$1.71$0.88$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.33$6.36$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.29$6.13$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.29$5.06$0.62