Civic Intelligence

Tarrant County College Foundation

990 • Fiscal year 2016 • EIN 75-2277475

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 10, 2017

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

0.45x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$186,892

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-8.6%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$20,517,161

Up $1,178,477 (+6.1%) from 2015

Net Assets

Up

$11,193,047

Up $1,077,658 (+11%) from 2015

Liabilities

Up

$9,324,114

Up $100,819 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Down

$2,505,678

Down $234,353 (-8.6%) from 2015

Expenses

Down

$1,835,693

Down $189,779 (-9.4%) from 2015

Net Income

Down

$669,985

Down $44,574 (-6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$20,517,161
Liabilities$9,324,114
Net Assets$11,193,047
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$2,505,678
Expenses$1,835,693
Net Income$669,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,077,092
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$9,964,278$10,675,011▲ $710,733
Savings and Temporary Cash Investments$758,003$833,745▲ $75,742
Pledges and Grants Receivable$221,017$364,950▲ $143,933
Total Assets$19,338,684$20,517,161▲ $1,178,477
Other Assets Total$8,395,386$8,643,455▲ $248,069
Liabilities
Other Liabilities$8,395,386$8,643,455▲ $248,069
Accounts Payable and Accrued Expenses$827,909$680,659▼ $147,250
Total Liabilities$9,223,295$9,324,114▲ $100,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,277,283$6,155,462▲ $878,179
Permanently Rstr Net Assets$3,440,088$3,519,346▲ $79,258
Unrestricted Net Assets$1,398,018$1,518,239▲ $120,221
Total Net Assets Fund Balance$10,115,389$11,193,047▲ $1,077,658
Total Liabilities and Net Assets / Fund Balance$19,338,684$20,517,161▲ $1,178,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,643,455--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,577,728$55,396▲ $287,461-$4,675,349
2014$4,946,456$83,042▼ $267,329-$4,577,728
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
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Randall CanedyChairman
Robert BendaFormer Chairman
David ParkerVice Chairman
Angela RobinsonBoard Member
Becky Renfro BorbollaBoard Member
Ben MuroBoard Member
Charles LanghamBoard Member
Cullen GreenBoard Member
Don DukeBoard Member
Janet HahnBoard Member
Jay BartleyBoard Member
Karen ThorntonBoard Member
Kent HorstBoard Member
Kristin VandergriffBoard Member
Linda Valdez ThompsonBoard Member
Louise ApplemanBoard 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
$2,154,287
Program Service Revenue
$0
Investment Income
$351,391
Other Revenue
$0
All Other Contributions
$2,154,287
Change in Net Assets
$669,985

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$94,762Purchase Value
Total Noncash Contributions1$94,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,022
Revenue Not Reported on Financial Statements
$49,656
Revenue Not Reported on Form 990
$1,139,150
Total Revenue per Audited Statements
$3,595,172
Total Revenue per Form 990
$2,505,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,589,907
Other Expenses$183,588
Salaries, Compensation, and Employee Benefits$62,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,589,907--$1,589,907
Office Expenses-$100,023-$100,023
Other Salaries and Wages-$62,198-$62,198
Fees for Service Investment Mgmnt Fees-$49,656-$49,656
Fees for Services Other-$24,962-$24,962
Conferences and Meetings-$3,507-$3,507
Insurance-$3,470-$3,470
Other Expenses-$1,970-$1,970
Total Functional Expenses$1,589,907$245,786$0$1,835,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,517,514
Total Expenses per Form 990$1,835,693
Expenses per Audited Statements$1,786,037
Expenses Not Reported on Form 990$731,477
Expenses Not Reported on Financial Statements$49,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tarrant County College DistrictFort Worth, TX501(c)(3)Funds Were Granted to Tarrant County College District to Award Scholarships to Individual Students and Other Programs.$1,589,907
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
Funds Held in Trust for Tcc$8,643,455
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
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Joe Mcintosh
Formed
1988
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Heidi J Dolan
Phone
9724901970
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, 2016, the foundation's tax years 2014 and thereafter remain subject to examination.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,517,161
Liabilities
$9,324,114
Net assets
$11,193,047
Revenue
$2,505,678
Expenses
$1,835,693
Net income
$669,985
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
Peer Organizations

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