Cause IQ organization profile

Community Foundation of North Texas (NTXCF)

NTXCF is a community foundation based in Fort Worth, TX that was founded in 1989. As of 2019 they had $91 million in revenue and $321 million in assets.

Founded in 1981, the North Texas Community Foundation is a Fort Worth-based 501(c)(3) nonprofit organization dedicated to strengthening their 11-county region through effective philanthropy and civic leadership to address key community issues.

Previous legal names or variations of their name include: North Texas Community Foundation.

EIN:

75-2267767

City:

Fort Worth

State:

Texas

Metro:

Dallas-Fort Worth-Arlington, TX

Website:

northtexascf.org

Phone:

817.877.0702

Facebook:

facebook.com/NorthTexasCF

Twitter:

@northtexascf_

Founded:

1989

Type:

501(c)(3)

NTEE:

T31: Community foundations

Revenue:

$91,507,572

Assets:

$321,539,902

Employees:

Fiscal year end:

December

Revenue trends:

Asset trends:

Program areas at NTXCF

Community Foundation of North Texas (cfntx) extended resources to over 666 area non-profits in 2018. Grants totaling over $21 million helped a variety of organizations fulfill their missions to North Texas and other areas. The Foundation awarded scholarships to 77 students for university education. The Foundation awards grants from its various fields of interest and unrestricted endowments; in addition, through designated and donor advised funds, the Foundation awards grants to public charities and governmental entities locally, statewide and nationally according to the charitable interests and concerns of the fundholders.

Form 990s for NTXCF

Fiscal year ending	Date received by IRS	Form	PDF link
2018-12	Feb 13, 2020	990	View PDF
2017-12	Feb 21, 2019	990	View PDF
2016-12	Jan 18, 2018	990	View PDF
2015-12	Mar 6, 2017	990	View PDF
2014-12	Feb 9, 2016	990	View PDF
...and five more Form 990 PDFs

Financials for NTXCF

Field	2018	2017	% Change
Federated campaigns	$0	$0
Membership dues	$0	$0
Fundraising event contributions	$0	$0
Related organizations	$0	$0
Government grants (contributions)	$0	$0
Normal grants, contributions, etc.	$51,467,716	$21,886,265	135.2%
<em>Non-cash contributions included in above</em>	$33,086,527	$5,992,621	452.1%
Total grants, contributions, etc.	$51,467,716	$21,886,265	135.2%

Field	2018	2017	% Change
Total grants, contributions, etc.	$51,467,716	$21,886,265	135.2%
Program services	$1,986,597	$1,708,950	16.2%
Investment income and dividends	$7,507,688	$5,982,508	25.5%
Tax-exempt bond proceeds	$0	$0
Royalty revenue	$90,021	$95,939	-6.2%
Net rental income	$0	$40,350	-100%
Net gain from sale of non-inventory assets	$30,325,504	$19,779,397	53.3%
Net income from fundraising events	$0	$0
Net income from gaming activities	$0	$0
Net income from sales of inventory	$0	$0
Miscellaneous revenues	$130,046	$557,268	-76.7%
Total revenues	$91,507,572	$50,050,677	82.8%

Field	2018	2017	% Change
Grants to govts. and orgs. in USA	$20,792,130	$22,515,300	-7.7%
Grants to individuals in USA	$532,116	$592,726	-10.2%
Grants to govts., orgs., and individuals outside USA	$0	$0
Benefits paid to or for members	$0	$0
Compensation of current officers, etc.	$441,681	$563,814	-21.7%
Compensation not included above, to disqualified persons	$0	$0
Non-officer salaries and wages	$625,970	$492,423	27.1%
Pension/retirement accruals and contributions	$42,971	$29,793	44.2%
Other employee benefits	$10,297	$14,270	-27.8%
Payroll taxes	$89,683	$68,455	31.0%
Management fees	$1,919,616	$1,660,664	15.6%
Legal fees	$46,136	$47,893	-3.7%
Accounting fees	$0	$0
Lobbying fees	$0	$0
Pro. fundraising fees	$0	$0
Investment mgmt fees	$862,886	$677,729	27.3%
Other fee-for-service	$256,442	$197,311	30.0%
Advertising and promotion	$0	$0
Office expenses	$0	$113,519	-100%
Information tech. expenses	$1,951	$29,689	-93.4%
Royalty expenses	$0	$0
Occupancy	$154,710	$120,756	28.1%
Travel	$0	$29,146	-100%
Public official travel and entertainment	$0	$0
Conferences, meetings, etc.	$16,890	$12,336	36.9%
Interest	$0	$0
Payments to affiliates	$0	$0
Depreciation, amortization, etc.	$16,469	$17,534	-6.1%
Insurance	$7,941	$7,859	1.0%
All other expenses	$1,011,666	$110,857	812.6%
Total expenses	$26,829,555	$27,302,074	-1.7%

Field	2018	2017	% Change
Cash (non-interest-bearing)	$18,212,468	$8,885,566	105.0%
Savings, short-term investments, etc.	$0	$0
Pledges and grants receivable	$343,097	$4,267,650	-92.0%
Accounts receivable	$131,433	$62,457	110.4%
Loans receivable from officers, directors, etc.	$0	$0
Loans receivable from other disqualified persons	$0	$0
Notes and loans receivable	$0	$0
Inventories for use	$0	$0
Prepaid expenses and deferred charges	$21,671	$20,207	7.2%
Buildings, equipment, etc. post-depreciation	$41,509	$243,468	-83.0%
Investments, publicly traded securities	$292,121,840	$286,600,000	1.9%
Investments, other securities	$9,149,738	$10,835,945	-15.6%
Investments, program-related	$0	$0
Intangible assets	$0	$0
Other assets	$1,518,146	$1,671,020	-9.1%
Total assets	$321,539,902	$312,586,313	2.9%

Field	2018	2017	% Change
Accounts payable and accrued expenses	$17,956	$38,400	-53.2%
Grants payable	$630,000	$4,340,950	-85.5%
Deferred revenue	$0	$0
Tax-exempt bond liabilities	$0	$0
Escrow or custodial account liability	$17,617,809	$18,097,264	-2.6%
Loans payable to officers and disqualified persons	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0
Other liabilities	$679,949	$0	999%
Total liabilities	$18,945,714	$22,476,614	-15.7%

Field	2018	2017	% Change
Unrestricted net assets	$263,961,594	$247,779,378	6.5%
Temporarily restricted net assets	$38,632,594	$42,330,321	-8.7%
Permanently restricted net assets	$0	$0

Vendors for NTXCF

Vendor	Services	Date
WordPress	Content management system software	2020-06-16
████████ ████████████	Software	2020-06-16
███████ ███████ ███	Tax accounting	2019-10-30

Personnel at NTXCF

Name	Title	Compensation	Most recent data
Stan Ninemire	Chief Financial Officer	$142,344	June 23, 2019
Rose Bradshaw	President and CEO	$254,528	Sept. 5, 2020
█████ ███████	Director of Donor Relations	-	Sept. 5, 2020
█████ █████	Director of Philanthropic Services	-	May 10, 2018
████ ███████	Vice Chair	$0	Sept. 5, 2020
███████ ██████	Chair	$0	Sept. 5, 2020
██████ ██ ████████	Asst Treasurer	$0	Sept. 5, 2020
██████ █████	Chair	$0	Sept. 5, 2020
█████ ██ █████	Vice Chair	$0	Dec. 31, 2018
███ ██████	Vice President Finance	$31,100	Dec. 31, 2016
...and three more key personnel

Peer community foundations

	Name	Type	Revenue	Location
1	Dallas Jewish Community Foundation (DJCF)	501(c)(3)	$25 million	Dallas, TX
2	Austin Community Foundation	501(c)(3)	$57 million	Austin, TX
3	East Texas COMMUNITIES Foundation (ETCF)	501(c)(3)	$30 million	Tyler, TX
4	Houston Jewish Community Foundation	501(c)(3)	$31 million	Houston, TX
5	The Dallas Foundation	501(c)(3)	$71 million	Dallas, TX
6	CREATE Foundation	501(c)(3)	$26 million	Tupelo, MS
7	Winston-Salem Foundation	501(c)(3)	$56 million	Winston Salem, NC
8	Central Carolina Community Foundation	501(c)(3)	$31 million	Columbia, SC
9	King Baudouin Foundation Us	501(c)(3)	$27 million	New York, NY
10	InFaith Community Foundation (ICF)	501(c)(3)	$66 million	Minneapolis, MN
11	The University of Oklahoma Foundation	501(c)(3)	$174 million	Norman, OK
12	Givewell Community Foundation	501(c)(3)	$24 million	Lakeland, FL
13	Community Foundation of Collier County	501(c)(3)	$45 million	Naples, FL
14	The San Diego Foundation	501(c)(3)	$155 million	San Diego, CA
15	Coastal Community Foundation	501(c)(3)	$43 million	N Charleston, SC
16	The Indianapolis Foundation (CICF)	501(c)(3)	$23 million	Indianapolis, IN
17	Essex County Community Foundation (ECCF)	501(c)(3)	$41 million	Danvers, MA
18	The Community Foundation of Greater Birmingham	501(c)(3)	$31 million	Birmingham, AL
19	Community Foundations of the Hudson Valley	501(c)(3)	$33 million	Poughkeepsie, NY
20	Community First Foundation	501(c)(3)	$92 million	Arvada, CO
21	The Greater New Orleans Foundation	501(c)(3)	$53 million	New Orleans, LA
22	High Point Community Foundation	501(c)(3)	$47 million	High Point, NC
23	Community Foundation of New Jersey	501(c)(3)	$124 million	Morristown, NJ
24	Gulf Coast Community Foundation	501(c)(3)	$73 million	Venice, FL
25	University of Oregon Foundation	501(c)(3)	$294 million	Eugene, OR

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Cause IQ organization profile

Community Foundation of North Texas (NTXCF)

Program areas at NTXCF

Form 990s for NTXCF

Financials for NTXCF

Vendors for NTXCF

Personnel at NTXCF

Peer community foundations

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