Civic Intelligence

North Texas Physicians Educational Foundation

990EZ • Fiscal year 2020 • EIN 75-2822638

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileWWW.COLLINFANNINCMS.COM
2701 W 15th Street No 501Plano, TX 75075

(573) 690-4538

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,421

Up $539 (+0.5%) from 2019

Net Assets

Up

$100,421

Up $539 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$539

Down $58 (-9.7%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$539

Down $58 (-9.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2015: $98,064Liabilities 2015: $02015Assets 2016: $98,408Liabilities 2016: $02016Assets 2017: $98,753Liabilities 2017: $02017Assets 2018: $99,285Liabilities 2018: $02018Assets 2019: $99,882Liabilities 2019: $0Net Assets 2019: $99,8822019Assets 2020: $100,421Liabilities 2020: $0Net Assets 2020: $100,4212020Assets 2021: $100,773Liabilities 2021: $02021Assets 2022: $19,723Liabilities 2022: $0Net Assets 2022: $19,7232022Assets 2023: $19,823Liabilities 2023: $02023Assets 2024: $28,805Liabilities 2024: $0Net Assets 2024: $28,8052024

Highlighted filing

2020

Assets$100,421
Liabilities$0
Net Assets$100,421
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $149,304Net Income 2011: -$149,3042011Revenue 2015: $343Expenses 2015: $0Net Income 2015: $3432015Revenue 2016: $344Expenses 2016: $0Net Income 2016: $3442016Revenue 2017: $345Expenses 2017: $0Net Income 2017: $3452017Revenue 2018: $532Expenses 2018: $0Net Income 2018: $5322018Revenue 2019: $597Expenses 2019: $0Net Income 2019: $5972019Revenue 2020: $539Expenses 2020: $0Net Income 2020: $5392020Revenue 2021: $352Expenses 2021: $0Net Income 2021: $3522021Revenue 2022: $100Expenses 2022: $0Net Income 2022: $1002022Revenue 2023: $100Expenses 2023: $0Net Income 2023: $1002023Revenue 2024: $10,000Expenses 2024: $1,018Net Income 2024: $8,9822024

Highlighted filing

2020

Revenue$539
Expenses$0
Net Income$539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$539
Mission and Program Overview

Mission

To provide academic recognition and/or scholarships to students in collin county and fannin county, texas, who have expressed an interest in pursuing a health care profession.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACADEMIC RECOGNITION AND/OR SCHOLARSHIPS TO STUDENTS IN COLLIN COUNTY AND FANNIN COUNTY, TEXAS, WHO HAVE EXPRESSED AN INTEREST IN PURSUING A HEALTH CARE PROFESSION.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERINE RENOPresident-$0--
SEJAL MEHTAPresident Elect-$0--
DJ VERRETVice President-$0--
NEHA DHUDSHIASecretary-$0--
MARLENE DIAZTreasurer-$0--
MARIAN DANI STEININGERBoard Of Censors-$0--
MELVIN HUBoard Of Censors-$0--
TIMOTHY CHAPPELLBoard Of Censors-$0--
BRENT SPENCERPast President-$0--
SAM BARBEEExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
NORTH TEXAS PHYSICIANS' EDUCATIONAL
EIN
75-2822638
Phone
5736904538
Address
2701 W 15TH STREET NO 501, PLANO, TX 75075

Signing Officer

Name
Sam Barbee
Title
Executive Director
Phone
5736904538
Signed
2021-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Rosalinda Marikar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 539.”

Raw XML Appendix194 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05736904538
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERINE RENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEJAL MEHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DJ VERRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEHA DHUDSHIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLENE DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIAN DANI STEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELVIN HU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIMOTHY CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRENT SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SAM BARBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF CENSORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF CENSORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF CENSORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACADEMIC RECOGNITION AND/OR SCHOLARSHIPS TO STUDENTS IN COLLIN COUNTY AND FANNIN COUNTY, TEXAS, WHO HAVE EXPRESSED AN INTEREST IN PURSUING A HEALTH CARE PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACADEMIC RECOGNITION AND/OR SCHOLARSHIPS TO STUDENTS IN COLLIN COUNTY AND FANNIN COUNTY, TEXAS, WHO HAVE EXPRESSED AN INTEREST IN PURSUING A HEALTH CARE PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0539
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLLINFANNINCMS.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DETERMINATION OF QUALIFYING ORGANIZATION: THE NORTH TEXAS PHYSICIANS' EDUCATIONAL FOUNDATION IS A SUPPORTING ORGANIZATION FOR THE COLLIN-FANNIN COUNTY MEDICAL SOCIETY WITHIN THE MEANING OF THE INTERNAL REVENUE CODE SCTIONS 170(C), 501(C)(3), 509(A)(3), AND 2055(A). AS SUCH, THE COLLIN-FANNIN COUNTY MEDICAL SOCIETY PERIODICALLY REVIEWS ITS FUNDING SOURCES FOR CLASSIFICATION PURSUANT TO INTERNAL REVENUE CODE SECTION 509(A)(2). THE DETERMINATION FOR INTERNAL REVENUE CODE SECTION 509(A)(2) WAS MOST RECENTLY MADE FOR TAX YEAR 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ENSURING USE OF SUPPORT: THE NORTH TEXAS PHYSICIANS' EDUCATIONAL FOUNDATION IS ORGANIZED EXCLUSIVELY TO SUPPORT AND CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE COLLIN-FANNIN COUNTY MEDICAL SOCIETY. COMMON BOARD MEMBERSHIP ENSURES THE OBJECTIVES OF THE ORGANIZATION ARE ADHERED TO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752338118
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COLLIN-FANNIN COUNTY MEDICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM BARBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736904538
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TEXAS PHYSICIANS' EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752822638
ReturnHeader/Filer/PhoneNum05736904538
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 W 15TH STREET NO 501
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY ST SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALINDA MARIKAR CPA
ReturnHeader/ReturnTs02021-07-27T10:05:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARBEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,421
Liabilities
$0
Net assets
$100,421
Revenue
$539
Expenses
$0
Net income
$539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.10$0.01$0.09
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$1.01$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.01$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.99$0.00$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.49$1.49