Civic Intelligence

North Texas Commission Foundation

990 • Fiscal year 2022 • EIN 75-2948710

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

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

89th percentile

0.47x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$263,057

Up $5,997 (+2.3%) from 2021

Net Assets

Down

$140,176

Down $25,082 (-15%) from 2021

Liabilities

Up

$122,881

Up $31,079 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin19th percentile

Revenue

Down

$132,090

Down $61,041 (-32%) from 2021

Expenses

Down

$157,172

Down $25,761 (-14%) from 2021

Net Income

Down

-$25,082

Down $35,280 (-346%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$263,057
Liabilities$122,881
Net Assets$140,176
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$132,090
Expenses$157,172
Net Income-$25,082
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.1
Gross Receipts
$132,090
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$248,560$263,057▲ $14,497
Rtn Earn Endowment Incm Other Fnds$165,259$140,176▼ $25,083
Accounts Receivable$8,500--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$257,060$263,057▲ $5,997
Liabilities
Deferred Revenue$89,310$121,610▲ $32,300
Unsecured Notes Loans Payable$2,491$791▼ $1,700
Accounts Payable and Accrued Expenses-$480-
Total Liabilities$91,801$122,881▲ $31,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,259$140,176▼ $25,083
Total Liabilities and Net Assets / Fund Balance$257,060$263,057▲ $5,997

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris E WallacePresident & CEO
Directors-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$132,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,172
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$74,117$82,200$0$156,317
Insurance$0$480$0$480
Fees for Services Accounting$0$375$0$375
Total Functional Expenses$74,117$83,055$0$157,172
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
2023-08-02
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 78000. 0. 78000. 0.”

Form 990, Part IX, Line 24E

“Leadership Program 46057. 46057. 0. 0.”

Form 990, Part IX, Line 24E

“Furniture & Equipment 28060. 28060. 0. 0.”

Form 990, Part IX, Line 24E

“Audit Expense 4200. 0. 4200. 0.”

Raw XML Appendix310 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER M GROOVER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04521 DENVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09728676143
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walt Groover
ReturnHeader/ReturnTs02023-08-07T16:53:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wallace
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,057
Liabilities
$122,881
Net assets
$140,176
Revenue
$132,090
Expenses
$157,172
Net income
-$25,082
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
2022Detailed filing. Detailed filing data is available for this year.$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