Civic Intelligence

North Texas Commission Foundation

990 • Fiscal year 2020 • EIN 75-2948710

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 12, 2021

Organization ProfileNTC-DFW.org
PO Box 610246DFW Airport, TX 75261-0246

(972) 621-0400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

50th percentile

5.1%

Higher net margin than 50% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $247,709 (-100%) from 2019

Net Assets

Down

$0

Down $137,044 (-100%) from 2019

Liabilities

Down

$0

Down $110,665 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$352,424

Up $47,370 (+16%) from 2019

Expenses

Up

$334,408

Up $28,882 (+9.5%) from 2019

Net Income

Up

$18,016

Up $18,488 (+3917%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$352,424
Expenses$334,408
Net Income$18,016
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$352,424
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,459--
Rtn Earn Endowment Incm Other Fnds$137,044--
Prepaid Expenses and Deferred Charges$6,250--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$247,709$0▼ $247,709
Liabilities
Deferred Revenue$98,016--
Accounts Payable and Accrued Expenses$12,649--
Other Liabilities$0--
Total Liabilities$110,665$0▼ $110,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,044$0▼ $137,044
Total Liabilities and Net Assets / Fund Balance$247,709$0▼ $247,709

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris E WallacePresident & CEO
Directors-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,424
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,408
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$253,172$76,000$0$329,172
Fees for Services Accounting$0$4,775$0$4,775
Insurance$0$461$0$461
Total Functional Expenses$253,172$81,236$0$334,408
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
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
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
PO Box 610246, DFW Airport, TX 75261-0246

Signing Officer

Name
Chris E Wallace
Title
President & CEO
Phone
9726210400
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris E Wallace
Formed
2001
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Ask for disclosures at Board meeting”

Form 990, Part IX, Line 24E

“Contract Services 76000. 0. 76000. 0.”

Form 990, Part IX, Line 24E

“Leadership Program 59308. 59308. 0. 0.”

Form 990, Part IX, Line 24E

“Diversity, Equity & Inclusion 129308. 129308. 0. 0.”

Form 990, Part IX, Line 24E

“Partners Program 64556. 64556. 0. 0.”

Raw XML Appendix307 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-01-27T12:11:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$352,424
Expenses
$334,408
Net income
$18,016
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits