Civic Intelligence

North Texas Commission Foundation

990 • Fiscal year 2014 • EIN 75-2948710

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 03, 2015

Organization ProfileN/A
8445 Freeport Parkway75063

(972) 621-0400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.49x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

368%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$170,175

Down $9,947 (-5.5%) from 2013

Net Assets

Up

$88,275

Up $32,125 (+57%) from 2013

Liabilities

Down

$81,900

Down $42,072 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin76th percentile

Revenue

$166,273

No earlier filing loaded for comparison.

Expenses

Up

$134,148

Up $2,181 (+1.7%) from 2013

Net Income

$32,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $582,975Liabilities 2011: $574,915Net Assets 2011: $8,0602011Assets 2012: $345,840Liabilities 2012: $311,641Net Assets 2012: $34,1992012Assets 2013: $180,122Liabilities 2013: $123,972Net Assets 2013: $56,1502013Assets 2014: $170,175Liabilities 2014: $81,900Net Assets 2014: $88,2752014Assets 2015: $182,562Liabilities 2015: $91,955Net Assets 2015: $90,6072015Assets 2016: $190,427Liabilities 2016: $86,027Net Assets 2016: $104,4002016Assets 2017: $206,758Liabilities 2017: $83,778Net Assets 2017: $122,9802017Assets 2018: $222,882Liabilities 2018: $85,365Net Assets 2018: $137,5172018Assets 2019: $247,709Liabilities 2019: $110,665Net Assets 2019: $137,0442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $257,060Liabilities 2021: $91,802Net Assets 2021: $165,2582021Assets 2022: $263,057Liabilities 2022: $122,881Net Assets 2022: $140,1762022Assets 2023: $319,985Liabilities 2023: $189,003Net Assets 2023: $130,9822023Assets 2024: $309,604Liabilities 2024: $180,028Net Assets 2024: $129,5762024Assets 2025: $329,373Liabilities 2025: $188,971Net Assets 2025: $140,4022025

Highlighted filing

2014

Assets$170,175
Liabilities$81,900
Net Assets$88,275
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $1,618Expenses 2011: $38,013Net Income 2011: -$36,3952011Expenses 2012: $169,7502012Expenses 2013: $131,9672013Revenue 2014: $166,273Expenses 2014: $134,148Net Income 2014: $32,1252014Revenue 2015: $123,151Expenses 2015: $120,819Net Income 2015: $2,3322015Revenue 2016: $175,425Expenses 2016: $161,362Net Income 2016: $14,0632016Revenue 2017: $163,972Expenses 2017: $145,392Net Income 2017: $18,5802017Revenue 2018: $176,896Expenses 2018: $162,360Net Income 2018: $14,5362018Revenue 2019: $305,054Expenses 2019: $305,526Net Income 2019: -$4722019Revenue 2020: $352,424Expenses 2020: $334,408Net Income 2020: $18,0162020Revenue 2021: $193,131Expenses 2021: $182,933Net Income 2021: $10,1982021Revenue 2022: $132,090Expenses 2022: $157,172Net Income 2022: -$25,0822022Revenue 2023: $247,060Expenses 2023: $256,254Net Income 2023: -$9,1942023Revenue 2024: $373,025Expenses 2024: $374,431Net Income 2024: -$1,4062024Revenue 2025: $411,037Expenses 2025: $400,211Net Income 2025: $10,8262025

Highlighted filing

2014

Revenue$166,273
Expenses$134,148
Net Income$32,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$166,273
Mission and Program Overview

Mission

The foundation provides leadership development, training, programming on important region issues and serves as a resource for information and data for economic development purposes.

What does DFW have to do to be successful and be globally competitive in the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,122$170,175▼ $9,947
Rtn Earn Endowment Incm Other Fnds$56,150$88,275▲ $32,125
Total Assets$180,122$170,175▼ $9,947
Liabilities
Deferred Revenue$109,000$81,900▼ $27,100
Accounts Payable and Accrued Expenses$14,972--
Total Liabilities$123,972$81,900▼ $42,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,150$88,275▲ $32,125
Total Liabilities and Net Assets / Fund Balance$180,122$170,175▼ $9,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$855$855
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mabrie JacksonPresident & CEO
See Attached ListDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,200
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$32,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$69,233$60,000$0$129,233
Fees for Services Accounting$0$2,775$0$2,775
Insurance$0$1,539$0$1,539
Other Expenses$0$1$0$1
Total Functional Expenses$69,233$64,915$0$134,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2948710
Phone
9726210400

Signing Officer

Name
Mabrie Jackson
Title
President
Phone
9726210400
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mabrie Jackson
Formed
2001
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Preparer
Walt Groover
Phone
9728676143
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to the Executive Director for”

Pt VI, Line 11B

“signature prior to filing.”

Pt VI, Line 19

“All required documents are made available to any interested”

Pt VI, Line 19

“party via handout, upon request.”

Pt VI, Line 15A

“Compensation is submitted by the Executive Director to the”

Pt VI, Line 15A

“Executive Committee for approval.”

Form 990, Part IX, Line 24F

“Contract services 60000. 60000. Leadership program 57792. 57792. Clean air program 11441. 11441.”

Raw XML Appendix291 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0What does DFW have to do to be successful and be globally competitive in the 21st century.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069233
IRS990/AllOtherExpensesGrp/TotalAmt0129233
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NORTH TEXAS COMMISSION FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum09726210400
IRS990/BooksInCareOfDetail/USAddress/AddressLine108445 Freeport Parkway Ste 640
IRS990/BooksInCareOfDetail/USAddress/City0Irving
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0750638445
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180122
IRS990/CashNonInterestBearingGrp/EOYAmt0170175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0134148
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0166200
IRS990/CYRevenuesLessExpensesAmt032125
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166273
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109000
IRS990/DeferredRevenueGrp/EOYAmt081900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IN GENERAL, WHAT EFFECT WILL THE CHANGING DEMOGRAPHICS AND POPULATION INCREASE HAVE ON EDUCATION IN THE DFW AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt069233
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0MABRIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SEE ATTACHED LIST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Directors
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0166273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01539
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0855
IRS990/LandBldgEquipCostOrOtherBssAmt0855
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0What does DFW have to do to be
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056150
IRS990/NetAssetsOrFundBalancesEOYAmt088275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Miscellaneous G&A
IRS990/OtherExpensesGrp/Desc1Rounding
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt11
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MABRIE JACKSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Leadership North Texas
IRS990/ProgramServiceRevenueGrp/Desc1Clean Air
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0131967
IRS990/PYProgramServiceRevenueAmt0153612
IRS990/PYRevenuesLessExpensesAmt021951
IRS990/PYTotalExpensesAmt0131967
IRS990/PYTotalRevenueAmt0153918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032125
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt088275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0625000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110195
IRS990ScheduleA/Total509Grp/TotalAmt0625000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0625000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Executive Director for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1signature prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required documents are made available to any interested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3party via handout, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is submitted by the Executive Director to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Executive Committee for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 60000. 60000. LEADERSHIP PROGRAM 57792. 57792. CLEAN AIR PROGRAM 11441. 11441.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180122
IRS990/TotalAssetsEOYAmt0170175
IRS990/TotalAssetsGrp/BOYAmt0180122
IRS990/TotalAssetsGrp/EOYAmt0170175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123972
IRS990/TotalLiabilitiesEOYAmt081900
IRS990/TotalLiabilitiesGrp/BOYAmt0123972
IRS990/TotalLiabilitiesGrp/EOYAmt081900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088275
IRS990/TotalProgramServiceExpensesAmt069233
IRS990/TotalProgramServiceRevenueAmt0166200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166273
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170175
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108445 Freeport Pkwy
IRS990/USAddress/City0Irving
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075063
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MABRIE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09726210400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10North Texas Commission Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752948710
ReturnHeader/Filer/PhoneNum09726210400
ReturnHeader/Filer/USAddress/AddressLine108445 Freeport Parkway
ReturnHeader/Filer/USAddress/City0Irving
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER M GROOVER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104521 DENVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750935421
ReturnHeader/PreparerPersonGrp/PhoneNum09728676143
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT GROOVER
ReturnHeader/ReturnTs02015-04-08T16:51:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,175
Liabilities
$81,900
Net assets
$88,275
Revenue
$166,273
Expenses
$134,148
Net income
$32,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$1.89$1.40$4.11$4.00$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.10$1.80$1.30$3.73$3.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.20$1.89$1.31$2.47$2.56$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.23$1.40$1.32$1.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.92$1.65$1.93$1.83$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.52$3.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.11$1.37$3.05$3.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.85$1.38$1.77$1.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.84$1.23$1.64$1.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.86$1.04$1.75$1.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.92$0.91$1.23$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.82$0.88$1.66$1.34$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.24$0.56$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$3.12$0.34$1.70
2011Summary only. Only limited summary data is available for this year.$5.83$5.75$0.08$0.02$0.38$0.36