Civic Intelligence

North Central Texas College Foundation Inc.

990EZ • Fiscal year 2019 • EIN 75-2006921

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $10,171,406 (-100%) from 2018

Net Assets

Flat

$9,675,078

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $2,713,241 (-100%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 2019: $0Net Assets 2019: $9,675,0782019Assets 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$0
Liabilities-
Net Assets$9,675,078

Operations Trend

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 2019: $02019Revenue 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$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

Scholarship grants to nctc students

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP GRANTS TO NORTH CENTRAL TEXAS COLLEGE FOR THE BENEFIT OF STUDENTS AT THE COLLEGE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BYRON BERRYDirector-$0--
BRENT WALLACEDirector-$0--
T MILTON DICKSONDirector-$0--
KARON SULLIVANTSecretary-$0--
RYAN MORRISPresident-$0--
REGI KLEMENTTreasurer-$0--
DAVID SPAETHDirector-$0--
PAT LAWSONDirector-$0--
MARK MERKIDirector-$0--
SHIRLEY WEEMSDirector-$0--
STEVE SCHMITZDirector-$0--
DIANE CODYDirector-$0--
GRICE KINGDirector-$0--
SHANE WILEYVice President-$0--
KARLA METZLERDirector-$0--
ELLEN MORRISDirector-$0--
DEBBIE SHARPExecutive Director-$0--
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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schalk & Smith PC
Address
701 E California, Gainesville, TX 76241-1194
Preparer
Cynthia Munoz
Phone
9406653702
Supplemental Narrative

Additional Explanations

Other Assets.1005

Accounts Receivable - Beginning $40067 Accounts Receivable - Ending $0

Total Liabilities.1002

Grants Payable - Beginning $496328 Grants Payable - Ending $0

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BYRON BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2T MILTON DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARON SULLIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REGI KLEMENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960363
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0729029
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0418252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02531685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0977489
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04509153
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Receivable - Beginning $40067 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants Payable - Beginning $496328 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1002
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL TEXAS COLLEGE FDN INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752006921
ReturnHeader/Filer/PhoneNum09406684213
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 W CALIFORNIA
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751997044
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 E California
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762411194
ReturnHeader/PreparerPersonGrp/PhoneNum09406653702
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA MUNOZ
ReturnHeader/ReturnTs02019-11-15T08:58:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.00$9.68$0.00
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