Civic Intelligence

North Texas Commission Foundation

990 • Fiscal year 2016 • EIN 75-2948710

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 08, 2017

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

88th percentile

0.45x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$190,427

Up $7,865 (+4.3%) from 2015

Net Assets

Up

$104,400

Up $13,793 (+15%) from 2015

Liabilities

Down

$86,027

Down $5,928 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Up

$175,425

Up $52,274 (+42%) from 2015

Expenses

Up

$161,362

Up $40,543 (+34%) from 2015

Net Income

Up

$14,063

Up $11,731 (+503%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$190,427
Liabilities$86,027
Net Assets$104,400
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$175,425
Expenses$161,362
Net Income$14,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$175,425
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$182,562$190,427▲ $7,865
Rtn Earn Endowment Incm Other Fnds$90,607$104,400▲ $13,793
Total Assets$182,562$190,427▲ $7,865
Liabilities
Deferred Revenue$91,955$84,500▼ $7,455
Accounts Payable and Accrued Expenses-$1,527-
Total Liabilities$91,955$86,027▼ $5,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,607$104,400▲ $13,793
Total Liabilities and Net Assets / Fund Balance$182,562$190,427▲ $7,865

Asset Categories

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

Board Members and Trustees

NameTitle
Mabrie JacksonPresident & CEO
Directors-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,425
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,362
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$94,198$60,589$0$154,787
Fees for Services Accounting$0$3,925$0$3,925
Insurance$0$1,527$0$1,527
Office Expenses$0$1,123$0$1,123
Total Functional Expenses$94,198$67,164$0$161,362
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
James Spaniolo
Title
President & CEO
Phone
9726210400
Signed
2017-02-08
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 IX, Line 24E

“Contract Services 60000. 0. 60000. 0.”

Form 990, Part IX, Line 24E

“Leadership Program 94198. 94198. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous G&A 589. 0. 589. 0.”

Raw XML Appendix271 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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALT GROOVER
ReturnHeader/ReturnTs02017-02-13T11:05:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,427
Liabilities
$86,027
Net assets
$104,400
Revenue
$175,425
Expenses
$161,362
Net income
$14,063
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