Civic Intelligence

North Central Texas College Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2006921

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 19, 2019

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,179,494

Up $1,008,088 (+9.9%) from 2018

Net Assets

Up

$10,661,522

Up $986,444 (+10%) from 2018

Liabilities

Up

$517,972

Up $21,644 (+4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Down

$2,543,481

Down $169,760 (-6.3%) from 2018

Expenses

Down

$1,564,056

Down $199,725 (-11%) from 2018

Net Income

Up

$979,425

Up $29,965 (+3.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$11,179,494
Liabilities$517,972
Net Assets$10,661,522
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$2,543,481
Expenses$1,564,056
Net Income$979,425
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,597,688
Mission and Program Overview

Mission

Scholarship grants to nctc students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,970,946$11,107,576▲ $1,136,630
Savings and Temporary Cash Investments$160,393$36,401▼ $123,992
Accounts Receivable$40,067$35,517▼ $4,550
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$10,171,406$11,179,494▲ $1,008,088
Other Assets Total-$0-
Liabilities
Grants Payable$496,328$517,972▲ $21,644
Total Liabilities$496,328$517,972▲ $21,644
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,760,721$6,307,766▲ $547,045
Temporarily Rstr Net Assets$3,895,983$4,332,764▲ $436,781
Unrestricted Net Assets$18,374$20,992▲ $2,618
Total Net Assets Fund Balance$9,675,078$10,661,522▲ $986,444
Total Liabilities and Net Assets / Fund Balance$10,171,406$11,179,494▲ $1,008,088
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Ryan MorrisPresident
Shane WileyVice President
Brent WallaceDirector
Byron BerryDirector
Charley LanierDirector
David SpaethDirector
Des StewartDirector
Diane CodyDirector
Donna AshleyDirector
Donna CulpepperDirector
Ellen MorrisDirector
Jim GoldsworthyDirector
Karla MetzlerDirector
Lee RussellDirector
Mark MerkiDirector
Pat LawsonDirector
Phil NeelleyDirector
Shirley WeemsDirector
Steve SchmitzDirector
T Milton DicksonDirector
Debbie SharpExecutive Director
Karon SullivantSecretary
Regi KlementTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,733,133
Program Service Revenue
$0
Investment Income
$669,380
Other Revenue
$140,968
All Other Contributions
$1,733,133
Change in Net Assets
$979,425

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$294,737Actual Cost
Total Noncash Contributions1$294,737-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,031,076
Other Expenses$532,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,031,076--$1,031,076
Fees for Services Management-$294,737-$294,737
Other Expenses$1,257$45,202-$1,257
Total Functional Expenses$1,224,117$339,939$0$1,564,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Nctc StudentsGainesville, TX-Scholarships$1,031,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,874
Fundraising Direct Expenses$46,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$187,874$187,874$46,906$140,968
Total Events$187,874$187,874$46,906$140,968
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
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
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/TitleTxt1Director
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046906
IRS990/FundraisingGrossIncomeAmt0187874
IRS990/GainOrLossGrp/SecuritiesAmt0149815
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07301
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SCHOLARSHIP GRANTS TO NCTC STUDENTS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140968
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/TotalAmt21257
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IRS990/PYOtherRevenueAmt0262489
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,179,494
Liabilities
$517,972
Net assets
$10,661,522
Revenue
$2,543,481
Expenses
$1,564,056
Net income
$979,425
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