Civic Intelligence

North Central Texas College Foundation Inc.

990 • Fiscal year 2021 • EIN 75-2006921

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 29, 2021

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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$13,657,976

Up $1,403,158 (+11%) from 2020

Net Assets

Up

$13,249,537

Up $1,433,239 (+12%) from 2020

Liabilities

Down

$408,439

Down $30,081 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin74th percentile

Revenue

Down

$1,896,249

Down $318,111 (-14%) from 2020

Expenses

Down

$1,334,429

Down $233,693 (-15%) from 2020

Net Income

Down

$561,820

Down $84,418 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$13,657,976
Liabilities$408,439
Net Assets$13,249,537
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$1,896,249
Expenses$1,334,429
Net Income$561,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,817,137
Mission and Program Overview

Mission

Scholarship grants to nctc students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,071,162$13,568,094▲ $1,496,932
Savings and Temporary Cash Investments$141,269$50,612▼ $90,657
Accounts Receivable$42,387$39,270▼ $3,117
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$12,254,818$13,657,976▲ $1,403,158
Other Assets Total-$0-
Liabilities
Grants Payable$438,520$408,439▼ $30,081
Total Liabilities$438,520$408,439▼ $30,081
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,793,246$13,222,179▲ $1,428,933
Net Assets Without Donor Restrictions$23,052$27,358▲ $4,306
Total Net Assets Fund Balance$11,816,298$13,249,537▲ $1,433,239
Total Liabilities and Net Assets / Fund Balance$12,254,818$13,657,976▲ $1,403,158
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Ryan MorrisPresident
Shane WileyVice President
Ben HawkinsDirector
Byron BerryDirector
Charley LanierDirector
David SpaethDirector
Des StewartDirector
Donna AshleyDirector
Donna CulpepperDirector
Eric HolquinDirector
Jami WestDirector
Jim GoldsworthyDirector
Karla MetzlerDirector
Karon SullivantDirector
Krisa DelacruzDirector
Lee RussellDirector
Mark MerkiDirector
Pat LawsonDirector
Phil NeelleyDirector
Shirley WeemsDirector
T Milton DicksonDirector
Debbie SharpExecutive Director
Brent WallaceSecretary
Tim TurbevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,614
Program Service Revenue
$0
Investment Income
$533,381
Other Revenue
$37,254
All Other Contributions
$1,325,614
Change in Net Assets
$561,820

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$307,261Actual Cost
Total Noncash Contributions1$307,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,707
Revenue Not Reported on Financial Statements
$-17,458
Revenue Not Reported on Form 990
$871,419
Other Revenue Adjustments
$-17,458
Total Revenue per Audited Statements
$2,785,126
Total Revenue per Form 990
$1,896,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$922,030
Other Expenses$412,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$922,030--$922,030
Fees for Services Management-$307,261-$307,261
Other Expenses$14,743$52,581-$14,743
Total Functional Expenses$974,587$359,842$0$1,334,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,351,887
Total Expenses per Audited Statements$1,351,887
Total Expenses per Form 990$1,334,429
Expenses Not Reported on Financial Statements$-17,458
Other Expense Adjustments$-17,458
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Nctc StudentsGainesville, TX-Scholarships$922,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,712
Fundraising Direct Expenses$17,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$54,712$54,712$17,458$37,254
Total Events$54,712$54,712$17,458$37,254
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-12-29
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
Preparer
Cynthia Munoz
Phone
9406653702
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,657,976
Liabilities
$408,439
Net assets
$13,249,537
Revenue
$1,896,249
Expenses
$1,334,429
Net income
$561,820
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