Civic Intelligence

Community Foundation of North Texas (Tax

EIN 75-2267767 • 501(c)3 • Fort Worth, TX

Profile

To strengthen the community through civic leadership and to encourage philanthropy by providing community knowledge and reliable stewardship to those who wish to fulfill their charitable goals in a meaningful way--either during or beyond their lifetimes.

777 Main Street 2850Fort Worth, TX 76102

www.northtexascf.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.11x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

28th percentile

$508,109

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

51st percentile

6.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$544,911,476

Up $31,391,514 (+6.1%) from 2023

Liabilities

Down

$10,854,150

Down $2,257,632 (-17%) from 2023

Net Assets

Up

$534,057,326

Up $33,649,146 (+6.7%) from 2023

Revenue

Up

$96,375,864

Up $10,046,513 (+12%) from 2023

Expenses

Up

$56,294,105

Up $11,701,174 (+26%) from 2023

Net Income

Down

$40,081,759

Down $1,654,661 (-4.0%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $138,309,524Liabilities 2010: $9,943,580Net Assets 2010: $128,365,9442010Assets 2011: $146,517,045Liabilities 2011: $9,991,640Net Assets 2011: $136,525,4052011Assets 2012: $167,680,264Liabilities 2012: $11,805,596Net Assets 2012: $155,874,6682012Assets 2013: $200,391,549Liabilities 2013: $14,423,164Net Assets 2013: $185,968,3852013Assets 2014: $207,715,119Liabilities 2014: $16,761,571Net Assets 2014: $190,953,5482014Assets 2015: $217,586,041Liabilities 2015: $13,236,609Net Assets 2015: $204,349,4322015Assets 2016: $278,379,857Liabilities 2016: $21,557,488Net Assets 2016: $256,822,3692016Assets 2017: $312,586,313Liabilities 2017: $22,476,614Net Assets 2017: $290,109,6992017Assets 2018: $321,539,902Liabilities 2018: $18,945,714Net Assets 2018: $302,594,1882018Assets 2019: $381,870,729Liabilities 2019: $13,617,086Net Assets 2019: $368,253,6432019Assets 2020: $422,118,211Liabilities 2020: $13,967,408Net Assets 2020: $408,150,8032020Assets 2021: $520,525,998Liabilities 2021: $15,696,866Net Assets 2021: $504,829,1322021Assets 2022: $455,564,813Liabilities 2022: $17,943,109Net Assets 2022: $437,621,7042022Assets 2023: $513,519,962Liabilities 2023: $13,111,782Net Assets 2023: $500,408,1802023Assets 2024: $544,911,476Liabilities 2024: $10,854,150Net Assets 2024: $534,057,3262024

Highlighted filing

2024

Assets$544,911,476
Liabilities$10,854,150
Net Assets$534,057,326

Operations Trend

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

$100M$50M$0Expenses 2010: $9,568,1822010Expenses 2011: $11,930,7792011Expenses 2012: $13,084,0472012Revenue 2013: $22,611,695Expenses 2013: $15,451,671Net Income 2013: $7,160,0242013Revenue 2014: $27,018,181Expenses 2014: $22,659,458Net Income 2014: $4,358,7232014Revenue 2015: $41,947,302Expenses 2015: $17,105,612Net Income 2015: $24,841,6902015Revenue 2016: $91,119,340Expenses 2016: $34,160,226Net Income 2016: $56,959,1142016Revenue 2017: $50,050,677Expenses 2017: $27,302,074Net Income 2017: $22,748,6032017Revenue 2018: $91,507,572Expenses 2018: $26,829,555Net Income 2018: $64,678,0172018Revenue 2019: $45,000,711Expenses 2019: $26,449,411Net Income 2019: $18,551,3002019Revenue 2020: $56,926,858Expenses 2020: $38,940,707Net Income 2020: $17,986,1512020Revenue 2021: $72,575,782Expenses 2021: $34,734,263Net Income 2021: $37,841,5192021Revenue 2022: $63,354,354Expenses 2022: $51,107,326Net Income 2022: $12,247,0282022Revenue 2023: $86,329,351Expenses 2023: $44,592,931Net Income 2023: $41,736,4202023Revenue 2024: $96,375,864Expenses 2024: $56,294,105Net Income 2024: $40,081,7592024

Highlighted filing

2024

Revenue$96,375,864
Expenses$56,294,105
Net Income$40,081,759

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$545$10.9$534$96.4$56.3$40.1
2023Detailed filing. Detailed filing data is available for this year.$514$13.1$500$86.3$44.6$41.7
2022Detailed filing. Detailed filing data is available for this year.$456$17.9$438$63.4$51.1$12.2
2021Detailed filing. Detailed filing data is available for this year.$521$15.7$505$72.6$34.7$37.8
2020Detailed filing. Detailed filing data is available for this year.$422$14.0$408$56.9$38.9$18.0
2019Detailed filing. Detailed filing data is available for this year.$382$13.6$368$45.0$26.4$18.6
2018Detailed filing. Detailed filing data is available for this year.$322$18.9$303$91.5$26.8$64.7
2017Detailed filing. Detailed filing data is available for this year.$313$22.5$290$50.1$27.3$22.7
2016Detailed filing. Detailed filing data is available for this year.$278$21.6$257$91.1$34.2$57.0
2015Detailed filing. Detailed filing data is available for this year.$218$13.2$204$41.9$17.1$24.8
2014Detailed filing. Detailed filing data is available for this year.$208$16.8$191$27.0$22.7$4.36
2013Detailed filing. Detailed filing data is available for this year.$200$14.4$186$22.6$15.5$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$11.8$156$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$9.99$137$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$9.94$128$9.57