Civic Intelligence

Tarrant County College Foundation

990 • Fiscal year 2022 • EIN 75-2277475

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 2023

Organization ProfileWWW.TCCD.EDU/FOUNDATION
300 Trinity Campus CircleFort Worth, TX 76102

(817) 515-5277

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

5.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$203,327

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$30,676,960

Down $5,029,942 (-14%) from 2021

Net Assets

Down

$15,336,418

Down $3,097,912 (-17%) from 2021

Liabilities

Down

$15,340,542

Down $1,932,030 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Down

$2,682,047

Down $352,759 (-12%) from 2021

Expenses

Down

$2,307,956

Down $234,502 (-9.2%) from 2021

Net Income

Down

$374,091

Down $118,257 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$30,676,960
Liabilities$15,340,542
Net Assets$15,336,418
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$2,682,047
Expenses$2,307,956
Net Income$374,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$10,821,531
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.

Support for tcc programs and student aid, advancing workforce development and strengthening the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,970,362$15,687,104▼ $3,283,258
Pledges and Grants Receivable$85,747$155,208▲ $69,461
Cash and Non-Interest-Bearing Accounts$401,040$138,652▼ $262,388
Total Assets$35,706,902$30,676,960▼ $5,029,942
Other Assets Total$16,249,753$14,695,996▼ $1,553,757
Liabilities
Other Liabilities$16,249,753$14,695,996▼ $1,553,757
Accounts Payable and Accrued Expenses$1,022,819$644,546▼ $378,273
Total Liabilities$17,272,572$15,340,542▼ $1,932,030
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,711,416$13,402,191▼ $2,309,225
Net Assets Without Donor Restrictions$2,722,914$1,934,227▼ $788,687
Total Net Assets Fund Balance$18,434,330$15,336,418▼ $3,097,912
Total Liabilities and Net Assets / Fund Balance$35,706,902$30,676,960▼ $5,029,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,695,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,248,775$119,960▼ $867,659$84,820$5,247,299
2020$5,313,186$98,589▲ $1,034,285-$6,248,775
2019$5,108,712$118,443▲ $233,669-$5,313,186
2018$5,622,948$74,475▼ $416,092-$5,108,712
2017$5,321,877$157,301▲ $282,206-$5,622,948
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen BennettExecutive VP of AdvancementFT$181,542$21,785$203,327
C Joe McintoshExecutive DirectorFT$149,473$16,040$165,513

Board Members and Trustees

NameTitle
Janet HahnChair
Karen ThorntonChair
Lydia Guajardo RickardVice Chair
Conrad HeedeBoard Member
Cullen GreenBoard Member
Gary FickesBoard Member
Jeff DavisBoard Member
Kenneth BarrBoard Member
Michael KleinBoard Member
Zak AndersenBoard Member
Adeline RogersDirector
Dr Jaime GonzalezDirector
Joni WilsonDirector
Larry AnfinDirector
Mercedes BolenDirector
Teresa AyalaDirector
Nora FrasierSecretary
Daniel VillegasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,337
Program Service Revenue
$0
Investment Income
$1,137,710
Other Revenue
$0
All Other Contributions
$1,544,337
Change in Net Assets
$374,091

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$36,119Purchase Value
Food Inventory3$14,845Purchase Value
Other Non Cash Contri Table1$12,003Purchase Value
Other Non Cash Contri Table4$10,284Purchase Value
Other Non Cash Contri Table3$7,216Purchase Value
Books and Publications-$5,754Purchase Value
Other Non Cash Contri Table3$2,537-
Total Noncash Contributions15$88,758-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,611,553
Revenue Not Reported on Financial Statements
$70,494
Revenue Not Reported on Form 990
$-2,628,593
Total Revenue per Audited Statements
$-17,040
Total Revenue per Form 990
$2,682,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,978,667
Other Expenses$329,289
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,978,667--$1,978,667
Office Expenses-$192,203-$192,203
Fees for Service Investment Mgmnt Fees-$70,494-$70,494
Fees for Services Accounting-$51,115-$51,115
Other Expenses-$7,287-$7,287
Insurance-$5,177-$5,177
Conferences and Meetings-$1,969-$1,969
Advertising-$1,044-$1,044
Total Functional Expenses$1,978,667$329,289$0$2,307,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,080,872
Total Expenses per Form 990$2,307,956
Expenses per Audited Statements$2,237,462
Expenses Not Reported on Form 990$843,410
Expenses Not Reported on Financial Statements$70,494
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.$1,978,667
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$14,695,996
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 35% controlled entity
No
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 11B

“The return is reviewed by financial staff for completeness and accuracy. The finance 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 also available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available 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
300 TRINITY CAMPUS CIRCLE, FORT WORTH, TX 76102

Signing Officer

Name
LAURE O'NEAL
Title
Executive Director
Phone
8175155376
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Duelm CPA
Formed
1988
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
100

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Kirby Ross
Phone
4055949200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Finance 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, 2022, the foundation's tax years 2018 and thereafter remain subject to examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP OF ADVANCEMENT
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherLiabilitiesGrp/EOYAmt014695996
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE DUELM CPA
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportOtherLiabilitiesInd01
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,676,960
Liabilities
$15,340,542
Net assets
$15,336,418
Revenue
$2,682,047
Expenses
$2,307,956
Net income
$374,091
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