Civic Intelligence

Northeast Texas Community College

EIN 75-2008835 • 501(c)3 • MT Pleasant, TX

Profile

The foundation's purpose is to receive and administer gifts and grants to enhance educational excellence at northeast texas community college.

2866 Fm 1735MT Pleasant, TX 75455

www.ntcc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.12x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,918,777

Up $1,014,480 (+9.3%) from 2023

Liabilities

Down

$1,429,021

Down $344,362 (-19%) from 2023

Net Assets

Up

$10,489,756

Up $1,358,842 (+15%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$4,413,657

Up $193,679 (+4.6%) from 2023

Expenses

Up

$3,963,887

Up $405,481 (+11%) from 2023

Net Income

Down

$449,770

Down $211,802 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,404,665Liabilities 2011: $825,351Net Assets 2011: $3,579,3142011Assets 2012: $4,374,182Liabilities 2012: $412,554Net Assets 2012: $3,961,6282012Assets 2013: $4,119,952Liabilities 2013: $212,567Net Assets 2013: $3,907,3852013Assets 2014: $4,594,934Liabilities 2014: $136,857Net Assets 2014: $4,458,0772014Assets 2015: $4,784,480Liabilities 2015: $757,589Net Assets 2015: $4,026,8912015Assets 2016: $4,798,584Liabilities 2016: $129,292Net Assets 2016: $4,669,2922016Assets 2017: $6,030,364Liabilities 2017: $300,346Net Assets 2017: $5,730,0182017Assets 2018: $6,108,349Liabilities 2018: $262,410Net Assets 2018: $5,845,9392018Assets 2019: $6,831,217Liabilities 2019: $506,773Net Assets 2019: $6,324,4442019Assets 2020: $7,879,761Liabilities 2020: $746,093Net Assets 2020: $7,133,6682020Assets 2021: $9,750,515Liabilities 2021: $885,175Net Assets 2021: $8,865,3402021Assets 2022: $10,985,668Liabilities 2022: $2,664,187Net Assets 2022: $8,321,4812022Assets 2023: $10,904,297Liabilities 2023: $1,773,383Net Assets 2023: $9,130,9142023Assets 2024: $11,918,777Liabilities 2024: $1,429,021Net Assets 2024: $10,489,7562024

Highlighted filing

2024

Assets$11,918,777
Liabilities$1,429,021
Net Assets$10,489,756
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,718,513Expenses 2011: $3,277,703Net Income 2011: $440,8102011Revenue 2012: $3,025,609Expenses 2012: $2,643,295Net Income 2012: $382,3142012Expenses 2013: $2,177,8362013Revenue 2014: $2,698,926Expenses 2014: $2,148,234Net Income 2014: $550,6922014Revenue 2015: $2,074,240Expenses 2015: $2,505,426Net Income 2015: -$431,1862015Revenue 2016: $2,923,657Expenses 2016: $2,281,256Net Income 2016: $642,4012016Revenue 2017: $3,191,273Expenses 2017: $2,130,547Net Income 2017: $1,060,7262017Revenue 2018: $2,631,424Expenses 2018: $2,515,503Net Income 2018: $115,9212018Revenue 2019: $2,655,322Expenses 2019: $2,176,817Net Income 2019: $478,5052019Revenue 2020: $3,373,013Expenses 2020: $2,563,789Net Income 2020: $809,2242020Revenue 2021: $4,394,098Expenses 2021: $2,662,426Net Income 2021: $1,731,6722021Revenue 2022: $3,772,730Expenses 2022: $3,113,962Net Income 2022: $658,7682022Revenue 2023: $4,219,978Expenses 2023: $3,558,406Net Income 2023: $661,5722023Revenue 2024: $4,413,657Expenses 2024: $3,963,887Net Income 2024: $449,7702024

Highlighted filing

2024

Revenue$4,413,657
Expenses$3,963,887
Net Income$449,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,918,777
Liabilities
$1,429,021
Net assets
$10,489,756
Revenue
$4,413,657
Expenses
$3,963,887
Net income
$449,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.43$10.5$4.41$3.96$0.45
2023Summary only. Only limited summary data is available for this year.$10.9$1.77$9.13$4.22$3.56$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.66$8.32$3.77$3.11$0.66
2021Summary only. Only limited summary data is available for this year.$9.75$0.89$8.87$4.39$2.66$1.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.75$7.13$3.37$2.56$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$0.51$6.32$2.66$2.18$0.48
2018Summary only. Only limited summary data is available for this year.$6.11$0.26$5.85$2.63$2.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.30$5.73$3.19$2.13$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.13$4.67$2.92$2.28$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.76$4.03$2.07$2.51$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.14$4.46$2.70$2.15$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.21$3.91$2.18
2012Summary only. Only limited summary data is available for this year.$4.37$0.41$3.96$3.03$2.64$0.38
2011Summary only. Only limited summary data is available for this year.$4.40$0.83$3.58$3.72$3.28$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$4,596,157
Mission and Program Overview

Mission

The foundation's purpose is to receive and administer gifts and grants to enhance educational excellence at northeast texas community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,991,704$8,173,233▲ $2,181,529
Cash and Non-Interest-Bearing Accounts$4,005,004$2,975,490▼ $1,029,514
Land, Buildings, and Equipment, Net$860,280$723,835▼ $136,445
Accounts Receivable$7,980$8,154▲ $174
Total Assets$10,904,297$11,918,777▲ $1,014,480
Other Assets Total$39,329$38,065▼ $1,264
Liabilities
Deferred Revenue$1,003,892$1,129,989▲ $126,097
Other Liabilities$769,491$299,032▼ $470,459
Total Liabilities$1,773,383$1,429,021▼ $344,362
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,702,949$10,061,791▲ $1,358,842
Net Assets Without Donor Restrictions$427,965$427,965→ $0
Total Net Assets Fund Balance$9,130,914$10,489,756▲ $1,358,842
Total Liabilities and Net Assets / Fund Balance$10,904,297$11,918,777▲ $1,014,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,033-$311,033
Land$205,480-$205,480
Leasehold Improvements$112,611-$112,611
Buildings$40,390$69,504$109,894
Equipment$54,321-$54,321
Investment Program Related Org$8,173,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,991,704$274,166▲ $1,907,363-$8,173,233
2022$5,646,177$513,162▲ $167,635-$5,991,704
2021$6,634,658$392,265▼ $1,380,746-$5,646,177
2020$5,197,901$810,654▲ $626,103-$6,634,658
2019$4,331,214$526,829▲ $339,858-$5,197,901
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Chuck JohnsBoard Chairm
Ron ClintonPresident
Sondra FowlerBoard Secret
Robin SharpBoard Vice C
Jon McculloughExecutive Vi
Chad ElledgeMember
Russell EastMember
Stephanie ThurmanMember
Kevin RoseSenior Vice
Brandi CaveVice Pres Ad
Revenue and Support

Revenue Composition

Contributions and Grants
$3,085,735
Program Service Revenue
$1,308,631
Investment Income
$19,291
Other Revenue
$0
Change in Net Assets
$449,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,413,657
Revenue Not Reported on Form 990
$909,072
Total Revenue per Audited Statements
$5,322,729
Total Revenue per Form 990
$4,413,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,963,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$373,734--$373,734
Depreciation Depletion$8,015--$8,015
Total Functional Expenses$3,963,887$0$0$3,963,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,963,887
Total Expenses per Audited Statements$3,963,887
Total Expenses per Form 990$3,963,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to College$299,032
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by ex effico member of board and cfo of ntcc”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is enforced and maintanined first by using a competitive bid process. Then the cfo of the related organization also reviews the proposed expenditures.”

Form 990, Page 6, Part VI, Line 19

“The foundation follows the open records act. Anyone can request copies of the documents and they will be provided.”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Community College
EIN
75-2008835
Phone
9035721911
Address
2866 FM 1735, MT PLEASANT, TX 75455

Signing Officer

Name
Jon Mccullough
Title
Executive Vice Presi
Phone
9035721911
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Clinton
Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Cri Advisors LLC
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Molly Abele CPA
Phone
9366346621
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The collection of art is held by the foundation to preserve the history of the collection for educational purposes and scholarly research.”

Schedule D, Page 3, Part X

“As a not-for-profit organization, the foundation is exempt from federal income taxes under internal revenue code sections 501(c)(3). The foundation does not have any tax position that require reporting or disclosures in the financial statement. There are no interest penalties realated to income tax reported in the financial statements that are subject to examination.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION OF ART IS HELD BY THE FOUNDATION TO PRESERVE THE HISTORY OF THE COLLECTION FOR EDUCATIONAL PURPOSES AND SCHOLARLY RESEARCH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS A NOT-FOR-PROFIT ORGANIZATION, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTIONS 501(C)(3). THE FOUNDATION DOES NOT HAVE ANY TAX POSITION THAT REQUIRE REPORTING OR DISCLOSURES IN THE FINANCIAL STATEMENT. THERE ARE NO INTEREST PENALTIES REALATED TO INCOME TAX REPORTED IN THE FINANCIAL STATEMENTS THAT ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EX EFFICO MEMBER OF BOARD AND CFO OF NTCC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICTS OF INTEREST POLICY IS ENFORCED AND MAINTANINED FIRST BY USING A COMPETITIVE BID PROCESS. THEN THE CFO OF THE RELATED ORGANIZATION ALSO REVIEWS THE PROPOSED EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION FOLLOWS THE OPEN RECORDS ACT. ANYONE CAN REQUEST COPIES OF THE DOCUMENTS AND THEY WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd075455
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IRS990/WebsiteAddressTxt0WWW.NTCC.EDU
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESI
ReturnHeader/BusinessOfficerGrp/PhoneNum09035721911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS COMMUNITY COLLEGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752008835
ReturnHeader/Filer/PhoneNum09035721911
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOLLY ABELE CPA
ReturnHeader/ReturnTs02025-06-23T11:47:48-04:00
ReturnHeader/ReturnTypeCd0990

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