Civic Intelligence

Tarrant County College Foundation

990 • Fiscal year 2012 • EIN 75-2277475

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 25, 2013

Organization ProfileWWW.TCCD.EDU/FOUNDATION
1500 Houston Street76102-6598
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.52x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

166%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$15,865,312

Up $9,898,987 (+166%) from 2011

Net Assets

Up

$7,610,612

Up $2,097,335 (+38%) from 2011

Liabilities

Up

$8,254,700

Up $7,801,652 (+1722%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,552,127

Up $491,039 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $5,236,548Liabilities 2010: $562,016Net Assets 2010: $4,674,5322010Assets 2011: $5,966,325Liabilities 2011: $453,048Net Assets 2011: $5,513,2772011Assets 2012: $15,865,312Liabilities 2012: $8,254,700Net Assets 2012: $7,610,6122012Assets 2013: $17,501,394Liabilities 2013: $8,774,172Net Assets 2013: $8,727,2222013Assets 2014: $19,790,569Liabilities 2014: $9,251,229Net Assets 2014: $10,539,3402014Assets 2015: $19,338,684Liabilities 2015: $9,223,295Net Assets 2015: $10,115,3892015Assets 2016: $20,517,161Liabilities 2016: $9,324,114Net Assets 2016: $11,193,0472016Assets 2017: $22,204,061Liabilities 2017: $9,277,329Net Assets 2017: $12,926,7322017Assets 2018: $26,757,367Liabilities 2018: $12,958,604Net Assets 2018: $13,798,7632018Assets 2019: $27,895,432Liabilities 2019: $13,543,943Net Assets 2019: $14,351,4892019Assets 2020: $30,392,895Liabilities 2020: $14,358,203Net Assets 2020: $16,034,6922020Assets 2021: $35,706,902Liabilities 2021: $17,272,572Net Assets 2021: $18,434,3302021Assets 2022: $30,676,960Liabilities 2022: $15,340,542Net Assets 2022: $15,336,4182022Assets 2023: $32,770,802Liabilities 2023: $16,336,122Net Assets 2023: $16,434,6802023Assets 2024: $36,789,579Liabilities 2024: $18,523,033Net Assets 2024: $18,266,5462024

Highlighted filing

2012

Assets$15,865,312
Liabilities$8,254,700
Net Assets$7,610,612
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $684,6562010Expenses 2011: $1,061,0882011Expenses 2012: $1,552,1272012Expenses 2013: $1,610,4022013Revenue 2014: $2,617,993Expenses 2014: $1,898,301Net Income 2014: $719,6922014Revenue 2015: $2,740,031Expenses 2015: $2,025,472Net Income 2015: $714,5592015Revenue 2016: $2,505,678Expenses 2016: $1,835,693Net Income 2016: $669,9852016Revenue 2017: $3,125,524Expenses 2017: $2,272,069Net Income 2017: $853,4552017Revenue 2018: $3,427,176Expenses 2018: $2,633,593Net Income 2018: $793,5832018Revenue 2019: $3,304,307Expenses 2019: $2,197,709Net Income 2019: $1,106,5982019Revenue 2020: $3,973,232Expenses 2020: $2,418,895Net Income 2020: $1,554,3372020Revenue 2021: $3,034,806Expenses 2021: $2,542,458Net Income 2021: $492,3482021Revenue 2022: $2,682,047Expenses 2022: $2,307,956Net Income 2022: $374,0912022Revenue 2023: $1,851,991Expenses 2023: $1,472,902Net Income 2023: $379,0892023Revenue 2024: $2,913,661Expenses 2024: $2,786,853Net Income 2024: $126,8082024

Highlighted filing

2012

Revenue-
Expenses$1,552,127
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Gross Receipts
$6,266,350
Mission and Program Overview

Mission

The mission of the tcc foundation is to raise, manage and provide philanthropic support for the students and critical needs of tarrant county college, as identified through the college district's strategic planning process.

Filing and Contact Details

Filer

EIN
75-2277475
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IRS990ScheduleD/CurrentYearMinus2Years/Contributions0155217
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02642975
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01901767
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0585991
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02487758
IRS990ScheduleD/DonatedServicesUseOfFacilities0567648
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0567648
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear01916430
IRS990ScheduleD/ExcessOrDeficitPerFS02097335
IRS990ScheduleD/ExpensesNotRptdF9900628364
IRS990ScheduleD/ExpensesNotRptdOnFinStmt015607
IRS990ScheduleD/ExpensesSubtotal01536520
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S NOT-FOR-PROFIT STATUS HAVE BEEN REVIEWED AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF AUGUST 31, 2012, THE FOUNDATION'S TAX YEARS 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 60,716.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INVESTMENT EXPENSES NETTED AGAINST INCOME 15,607.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES 60,716.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4INVESTMENT EXPENSES NETTED AGAINST INCOME 15,607.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0600000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0600000
IRS990ScheduleD/NetUnrealizedGainsInvestments0180905
IRS990ScheduleD/NetUnrealizedGLOnInvestments0180905
IRS990ScheduleD/OtherAssets/BookValue07669155
IRS990ScheduleD/OtherAssets/Description0FUNDS HELD IN TRUST FOR TCC
IRS990ScheduleD/OtherExpensesIncluded060716
IRS990ScheduleD/OtherExpensesNotIncluded015607
IRS990ScheduleD/OtherLiabilities/Amount07669155
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD IN TRUST FOR TCC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,865,312
Liabilities
$8,254,700
Net assets
$7,610,612
Revenue
-
Expenses
$1,552,127
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.8$18.5$18.3$2.91$2.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$32.8$16.3$16.4$1.85$1.47$0.38
2022Detailed filing. Detailed filing data is available for this year.$30.7$15.3$15.3$2.68$2.31$0.37
2021Detailed filing. Detailed filing data is available for this year.$35.7$17.3$18.4$3.03$2.54$0.49
2020Detailed filing. Detailed filing data is available for this year.$30.4$14.4$16.0$3.97$2.42$1.55
2019Detailed filing. Detailed filing data is available for this year.$27.9$13.5$14.4$3.30$2.20$1.11
2018Detailed filing. Detailed filing data is available for this year.$26.8$13.0$13.8$3.43$2.63$0.79
2017Detailed filing. Detailed filing data is available for this year.$22.2$9.28$12.9$3.13$2.27$0.85
2016Detailed filing. Detailed filing data is available for this year.$20.5$9.32$11.2$2.51$1.84$0.67
2015Detailed filing. Detailed filing data is available for this year.$19.3$9.22$10.1$2.74$2.03$0.71
2014Detailed filing. Detailed filing data is available for this year.$19.8$9.25$10.5$2.62$1.90$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$8.77$8.73$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$8.25$7.61$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.45$5.51$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.56$4.67$0.68