Civic Intelligence

Tarrant County College Foundation

990 • Fiscal year 2015 • EIN 75-2277475

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.TCCD.EDU/FOUNDATION
1500 Houston StreetFort Worth, TX 76102-6598

(817) 515-5277

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$181,242

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$19,338,684

Down $451,885 (-2.3%) from 2014

Net Assets

Down

$10,115,389

Down $423,951 (-4.0%) from 2014

Liabilities

Down

$9,223,295

Down $27,934 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$2,740,031

Up $122,038 (+4.7%) from 2014

Expenses

Up

$2,025,472

Up $127,171 (+6.7%) from 2014

Net Income

Down

$714,559

Down $5,133 (-0.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$19,338,684
Liabilities$9,223,295
Net Assets$10,115,389
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$2,740,031
Expenses$2,025,472
Net Income$714,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$6,774,063
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.

The mission of the tcc foundation is to raise, manage and provide philanthropic support for the critical needs of tarrant county college, as identified through the college district's strategic planning process. Gifts to the tcc foundation support student needs, community outreach, capital needs, faculty and staff enhancement, and program innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,168,209$9,964,278▼ $203,931
Savings and Temporary Cash Investments$789,782$758,003▼ $31,779
Pledges and Grants Receivable$155,822$221,017▲ $65,195
Total Assets$19,790,569$19,338,684▼ $451,885
Other Assets Total$8,676,756$8,395,386▼ $281,370
Liabilities
Other Liabilities$8,676,756$8,395,386▼ $281,370
Accounts Payable and Accrued Expenses$574,473$827,909▲ $253,436
Total Liabilities$9,251,229$9,223,295▼ $27,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,573,182$5,277,283▼ $295,899
Permanently Rstr Net Assets$3,366,154$3,440,088▲ $73,934
Unrestricted Net Assets$1,600,004$1,398,018▼ $201,986
Total Net Assets Fund Balance$10,539,340$10,115,389▼ $423,951
Total Liabilities and Net Assets / Fund Balance$19,790,569$19,338,684▼ $451,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,395,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,946,456$83,042▲ $465,243-$5,310,300
2013$4,402,790$112,576▲ $576,557-$4,946,456
2012$4,010,082$165,125▲ $345,376-$4,402,790
2011$2,818,677$1,096,785▲ $146,848-$4,010,082
2010$2,642,975$152,778▲ $22,924-$2,818,677
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Randall CanedyChairman
Robert BendaFormer Chairman
David ParkerVice Chairman
Aaron CookBoard Member
Adrean BoydBoard Member
Becky Renfro BorbollaBoard Member
Ben MuroBoard Member
Charles LanghamBoard Member
Craig HarbuckBoard Member
Don DukeBoard Member
Erma Johnson HadleyBoard Member
Janet HahnBoard Member
Jay BartleyBoard Member
Karen ThorntonBoard Member
Kay WilsonBoard Member
Kent HorstBoard Member
Kristin VandergriffBoard Member
Linda Valdez ThompsonBoard Member
Louise ApplemanBoard Member
Mary Ann GiordanoBoard Member
Rhonda RobertsonBoard Member
Roy PaleyBoard Member
Sean BryanBoard Member
Susan RobertsBoard Member
Tom HaBoard Member
Zak AndersenBoard Member
C Joe McintoshExecutive Director
Lei TestaSecretary
Kay CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,387,701
Program Service Revenue
$0
Investment Income
$563,426
Other Revenue
$-211,096
All Other Contributions
$1,917,191
Change in Net Assets
$714,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$97,854Purchase Value
Total Noncash Contributions1$97,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,690,324
Revenue Not Reported on Financial Statements
$49,707
Revenue Not Reported on Form 990
$-227,196
Total Revenue per Audited Statements
$2,463,128
Total Revenue per Form 990
$2,740,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,823,040
Other Expenses$167,440
Salaries, Compensation, and Employee Benefits$34,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,823,040--$1,823,040
Office Expenses-$103,730-$103,730
Fees for Service Investment Mgmnt Fees-$49,707-$49,707
Other Salaries and Wages-$34,992-$34,992
Conferences and Meetings-$5,196-$5,196
Fees for Services Other-$4,878-$4,878
Insurance-$2,072-$2,072
Other Expenses-$1,857-$1,857
Total Functional Expenses$1,823,040$202,432$0$2,025,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,887,079
Total Expenses per Form 990$2,025,472
Expenses per Audited Statements$1,975,765
Expenses Not Reported on Form 990$911,314
Expenses Not Reported on Financial Statements$49,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarrant County College DistrictFort Worth, TX501(c)(3)To Provide Scholarships for Students Attending Tarrant County College$1,823,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246,646
Fundraising Gross Income$35,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A World View$506,060$35,550$1,840$33,710
Total Events$506,060$35,550$246,646$-211,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust for Tcc$8,395,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The return is reviewed by financial staff for completeness and accuracy. The audit committee reviews the return and a copy is provided to all board members prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Board members who have a conflict of interest are required to disclose potential conflicts annually and actual conflicts as they arise. This is reviewed for completeness and accuracy.”

Form 990, Part VI, Section B, Line 15

“Officer and key employees' salaries are paid through the tarrant county college and are set utilizing comparability data in order to ensure that employees are paid commensurate with their responsibilities and performance. This process is contemporaneously documented.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 application for exemption is available upon request. The annual form 990 is available on the organization's website or upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available on the organization's website or upon request. Its governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tarrant County College Foundation
EIN
75-2277475
Phone
8175155277
Address
1500 HOUSTON STREET, FORT WORTH, TX 76102-6598

Signing Officer

Name
C Joe Mcintosh
Title
Executive Director
Phone
8175155277
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Joe Mcintosh
Formed
1988
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
85

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Audit committee responsibilities and procedures are unchanged from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Gaap requires that the foundation recognize in its financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Gaap also provides guidance on measurement, classification, interest and penalties and disclosure. Tax 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, 2015, the foundation's tax years 2013 and thereafter remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Sepcial event expenses 246,646.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 246,646.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG HARBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm18KENT HORST
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES LANGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20BEN MURO
IRS990/Form990PartVIISectionAGrp/PersonNm21ROY PALEY
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm23RHONDA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA VALDEZ THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTIN VANDERGRIFF
IRS990/Form990PartVIISectionAGrp/PersonNm27KAY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm28C JOE MCINTOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28152319
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0470510
IRS990/FundraisingDirectExpensesAmt0246646
IRS990/FundraisingGrossIncomeAmt035550
IRS990/GainOrLossGrp/SecuritiesAmt0310882
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt01823040
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01823040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01823040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04098268
IRS990/GrossReceiptsAmt06774063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02072
IRS990/InsuranceGrp/TotalAmt02072
IRS990/InvestmentIncomeGrp/ExclusionAmt0252544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010168209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09964278
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03787386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010539340
IRS990/NetAssetsOrFundBalancesEOYAmt010115389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0310882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0310882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-211096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-211096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1138510
IRS990/NoncashContributionsAmt097854
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103730
IRS990/OfficeExpensesGrp/TotalAmt0103730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08676756
IRS990/OtherAssetsTotalGrp/EOYAmt08395386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt01857
IRS990/OtherLiabilitiesGrp/BOYAmt08676756
IRS990/OtherLiabilitiesGrp/EOYAmt08395386
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155822
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C JOE MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02045022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01729690
IRS990/PYInvestmentIncomeAmt0530419
IRS990/PYOtherExpensesAmt0168611
IRS990/PYOtherRevenueAmt042552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0719692
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01898301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02617993
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0714559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02387701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02045022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01976160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03233677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01516644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011159204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0252544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994601

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,338,684
Liabilities
$9,223,295
Net assets
$10,115,389
Revenue
$2,740,031
Expenses
$2,025,472
Net income
$714,559
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