Civic Intelligence

North Texas Commission Foundation

990 • Fiscal year 2015 • EIN 75-2948710

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
8445 Freeport ParkwayIrving, TX 75063

(972) 621-0400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.75x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$182,562

Up $12,387 (+7.3%) from 2014

Net Assets

Up

$90,607

Up $2,332 (+2.6%) from 2014

Liabilities

Up

$91,955

Up $10,055 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Down

$123,151

Down $43,122 (-26%) from 2014

Expenses

Down

$120,819

Down $13,329 (-9.9%) from 2014

Net Income

Down

$2,332

Down $29,793 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$182,562
Liabilities$91,955
Net Assets$90,607
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$123,151
Expenses$120,819
Net Income$2,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$123,151
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$170,175$182,562▲ $12,387
Rtn Earn Endowment Incm Other Fnds$88,275$90,607▲ $2,332
Total Assets$170,175$182,562▲ $12,387
Liabilities
Deferred Revenue$81,900$91,955▲ $10,055
Total Liabilities$81,900$91,955▲ $10,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,275$90,607▲ $2,332
Total Liabilities and Net Assets / Fund Balance$170,175$182,562▲ $12,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$855$855
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mabrie JacksonPresident & CEO
See Attached ListDirectors
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,725
Investment Income
$26
Other Revenue
$1,400
Change in Net Assets
$2,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,819
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$53,277$60,000$0$113,277
Fees for Services Accounting$0$3,325$0$3,325
Other Expenses$0$2,638$0$2,638
Insurance$0$1,546$0$1,546
Office Expenses$0$33$0$33
Total Functional Expenses$53,277$67,542$0$120,819
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
No
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

Filer Name
North Texas Commission Foundation
EIN
75-2948710
Phone
9726210400
Address
8445 Freeport Parkway, Irving, TX 75063

Signing Officer

Name
Mabrie Jackson
Title
Executive Director
Phone
9726210400
Signed
2016-02-16
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

Firm
Walter M Groover Pc
Address
4521 DENVER DR, PLANO, TX 75093-5421
Preparer
Walt Groover
Phone
9728676143
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director prior to filing”

Form 990, Part III, Line 4D

“CLEAN AIR 1217. 0. 0.”

Form 990, Part IX, Line 24F

“Contract services 60000. 0. 60000. 0. Leadership program 52060. 52060. 0. 0. Clean air program 1217. 1217. 0. 0.”

Raw XML Appendix281 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.

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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0MABRIE JACKSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121725
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ReturnHeader/BusinessOfficerGrp/PhoneNum09726210400
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ReturnHeader/Filer/EIN0752948710
ReturnHeader/Filer/PhoneNum09726210400
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ReturnHeader/Filer/USAddress/ZIPCd075063
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04521 DENVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750935421
ReturnHeader/PreparerPersonGrp/PhoneNum09728676143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT GROOVER
ReturnHeader/ReturnTs02016-02-17T13:08:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,562
Liabilities
$91,955
Net assets
$90,607
Revenue
$123,151
Expenses
$120,819
Net income
$2,332
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