Civic Intelligence

Tarrant County College Foundation

990 • Fiscal year 2018 • EIN 75-2277475

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 01, 2019

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

70th percentile

0.48x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.78x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$26,757,367

Up $4,553,306 (+21%) from 2017

Net Assets

Up

$13,798,763

Up $872,031 (+6.7%) from 2017

Liabilities

Up

$12,958,604

Up $3,681,275 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$3,427,176

Up $301,652 (+9.7%) from 2017

Expenses

Up

$2,633,593

Up $361,524 (+16%) from 2017

Net Income

Down

$793,583

Down $59,872 (-7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$26,757,367
Liabilities$12,958,604
Net Assets$13,798,763
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$3,427,176
Expenses$2,633,593
Net Income$793,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 1, 2019
Return Version
2017v2.3
Gross Receipts
$4,294,848
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$11,968,385$13,522,153▲ $1,553,768
Cash and Non-Interest-Bearing Accounts$831,317$882,479▲ $51,162
Pledges and Grants Receivable$721,982$375,612▼ $346,370
Total Assets$22,204,061$26,757,367▲ $4,553,306
Other Assets Total$8,682,377$11,977,123▲ $3,294,746
Liabilities
Other Liabilities$8,682,377$11,977,123▲ $3,294,746
Accounts Payable and Accrued Expenses$594,952$981,481▲ $386,529
Total Liabilities$9,277,329$12,958,604▲ $3,681,275
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,075,212$7,687,868▲ $612,656
Permanently Rstr Net Assets$4,074,797$4,219,025▲ $144,228
Unrestricted Net Assets$1,776,723$1,891,870▲ $115,147
Total Net Assets Fund Balance$12,926,732$13,798,763▲ $872,031
Total Liabilities and Net Assets / Fund Balance$22,204,061$26,757,367▲ $4,553,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,977,123--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,321,877$157,301▲ $282,206-$5,622,948
2016$4,367,653$534,090▲ $516,607-$5,321,877
2015$4,577,728$55,396▼ $20,235-$4,367,653
2014$4,946,456$83,042▼ $267,329-$4,577,728
2013$4,402,790$112,576▲ $576,557-$4,946,456
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
David ParkerChairman
Janet HahnVice Chairman
Becky Renfro BorbollaBoard Member
Ben MuroBoard Member
Charlie CampbellBoard Member
Conrad HeedeBoard Member
Cullen GreenBoard Member
Don DukeBoard Member
Dr Charles LanghamBoard Member
Eugene GiovanniniBoard Member
Linda Valdez ThompsonBoard Member
Louise ApplemanBoard Member
Randall CanedyBoard Member
Roy PaleyBoard Member
Sean BryanBoard Member
Tom HaBoard Member
Zak AndersenBoard Member
C Joe McintoshExecutive Director
Karen ThorntonSecretary
Kent HorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,634,262
Program Service Revenue
$0
Investment Income
$792,914
Other Revenue
$0
All Other Contributions
$2,634,262
Change in Net Assets
$793,583

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$102,062Purchase Value
Total Noncash Contributions1$102,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,371,041
Revenue Not Reported on Financial Statements
$56,135
Revenue Not Reported on Form 990
$866,495
Total Revenue per Audited Statements
$4,237,536
Total Revenue per Form 990
$3,427,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,316,740
Other Expenses$316,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,316,740--$2,316,740
Office Expenses-$109,392-$109,392
Fees for Service Investment Mgmnt Fees-$56,135-$56,135
Fees for Services Other-$30,777-$30,777
Fees for Services Legal-$24,466-$24,466
Fees for Services Accounting-$20,850-$20,850
Conferences and Meetings-$10,322-$10,322
Insurance-$3,372-$3,372
Other Expenses-$650-$650
Total Functional Expenses$2,316,740$316,853$0$2,633,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,365,505
Total Expenses per Form 990$2,633,593
Expenses per Audited Statements$2,577,458
Expenses Not Reported on Form 990$788,047
Expenses Not Reported on Financial Statements$56,135
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.$2,316,740
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$11,977,123
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
No
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 11B

“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
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Joe Mcintosh
Formed
1988
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
80

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
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, 2018, the foundation's tax years 2016 and thereafter remain subject to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0446067
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02316740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02316740
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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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/NetAssetsOrFundBalancesBOYAmt012926732
IRS990/NetAssetsOrFundBalancesEOYAmt013798763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0446067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0446067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0102062
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109392
IRS990/OfficeExpensesGrp/TotalAmt0109392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08682377
IRS990/OtherAssetsTotalGrp/EOYAmt011977123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED SALARY & REL
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/TotalAmt060889
IRS990/OtherExpensesGrp/TotalAmt1650
IRS990/OtherLiabilitiesGrp/BOYAmt08682377
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0721982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375612
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C JOE MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02660672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01976559
IRS990/PYInvestmentIncomeAmt0464852
IRS990/PYOtherExpensesAmt0234850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0853455
IRS990/PYSalariesCompEmpBnftPaidAmt060660
IRS990/PYTotalExpensesAmt02272069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03125524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0793583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02154287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02387701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02045022
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0713673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt03614834
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01363761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88560
IRS990ScheduleA/PublicSupportPY170Pct00.91130
IRS990ScheduleA/PublicSupportTotal170Amt014932416
IRS990ScheduleA/SubstantialContributorsTotAmt0564362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03398391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02865014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03052369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02758695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015496778
IRS990ScheduleA/TotalSupportAmt016860539
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05321877
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0157301
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05622948
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0138436
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282206
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04577728
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0184441
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0112576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04946456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0145467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0576557
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0788047
IRS990ScheduleD/DonatedServicesUseFcltsAmt0788047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0788047
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt078448
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN TRUST FOR TCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011977123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST FOR TCC
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75030
IRS990ScheduleD/RevenueNotReportedAmt0866495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056135
IRS990ScheduleD/RevenueSubtotalAmt03371041

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,757,367
Liabilities
$12,958,604
Net assets
$13,798,763
Revenue
$3,427,176
Expenses
$2,633,593
Net income
$793,583
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