Civic Intelligence

Clear Thoughts Foundation

990 • Fiscal year 2021 • EIN 27-3778734

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.CLEARTHOUGHTSFOUNDATION.ORG
3000 Village Run Rd 225Wexford, PA 15090

(412) 407-7170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

73%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$293,769

Up $89,931 (+44%) from 2020

Net Assets

Up

$293,544

Up $106,850 (+57%) from 2020

Liabilities

Down

$225

Down $16,919 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$184,486

Up $78,145 (+73%) from 2020

Expenses

Down

$77,636

Down $147,957 (-66%) from 2020

Net Income

Up

$106,850

Up $226,102 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $254,959Liabilities 2017: $11,448Net Assets 2017: $243,5112017Assets 2018: $263,556Liabilities 2018: $3,483Net Assets 2018: $260,0732018Assets 2019: $308,395Liabilities 2019: $2,449Net Assets 2019: $305,9462019Assets 2020: $203,838Liabilities 2020: $17,144Net Assets 2020: $186,6942020Assets 2021: $293,769Liabilities 2021: $225Net Assets 2021: $293,5442021Assets 2022: $271,189Liabilities 2022: $1,216Net Assets 2022: $269,9732022Assets 2023: $297,310Liabilities 2023: $2,953Net Assets 2023: $294,3572023Assets 2024: $251,119Liabilities 2024: $2,374Net Assets 2024: $248,7452024

Highlighted filing

2021

Assets$293,769
Liabilities$225
Net Assets$293,544
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2017: $116,755Expenses 2017: $29,887Net Income 2017: $86,8682017Revenue 2018: $105,370Expenses 2018: $88,808Net Income 2018: $16,5622018Revenue 2019: $123,947Expenses 2019: $78,074Net Income 2019: $45,8732019Revenue 2020: $106,341Expenses 2020: $225,593Net Income 2020: -$119,2522020Revenue 2021: $184,486Expenses 2021: $77,636Net Income 2021: $106,8502021Revenue 2022: $178,994Expenses 2022: $202,565Net Income 2022: -$23,5712022Revenue 2023: $210,968Expenses 2023: $213,403Net Income 2023: -$2,4352023Revenue 2024: $201,064Expenses 2024: $247,027Net Income 2024: -$45,9632024

Highlighted filing

2021

Revenue$184,486
Expenses$77,636
Net Income$106,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$238,785
Mission and Program Overview

Mission

Clear thoughts foundation (organization") is a nonprofit corporation whose overall mission is to provide monetary and other resource assistance necessary for screening and discovery of drugs to treat frontotemporal dementia ("ftp"), alzheimer's, and other related forms of dementia.

Clear thoughts foundation (ctf) is a 501(c)(3) nonprofit organization with a mission to fund the discovery of breakthrough drugs and novel treatments to eliminate dementia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$186,694$293,544▲ $106,850
Cash and Non-Interest-Bearing Accounts$180,124$262,390▲ $82,266
Investments Other Securities$15,314$15,315▲ $1
Accounts Receivable$4,900$12,464▲ $7,564
Prepaid Expenses and Deferred Charges$3,500$3,600▲ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$203,838$293,769▲ $89,931
Liabilities
Other Liabilities$8,800$0▼ $8,800
Accounts Payable and Accrued Expenses$8,344$225▼ $8,119
Total Liabilities$17,144$225▼ $16,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,694$293,544▲ $106,850
Total Liabilities and Net Assets / Fund Balance$203,838$293,769▲ $89,931

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,315--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hayley D JamesonPresident
Adam ZaccariBoard Member
Lisa SevcikBoard Member
Matthew JamesonSecretary
Megan MarkleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,031
Program Service Revenue
$0
Investment Income
$675
Other Revenue
$50,780
All Other Contributions
$123,742
Change in Net Assets
$106,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,190
Total Fundraising Expense$22,610
Other Expenses$21,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,814$19,628$19,628$49,070
Fees for Services Other-$8,773-$8,773
Fees for Services Accounting-$6,273-$6,273
Other Employee Benefits$1,034$2,069$2,069$5,172
Office Expenses-$4,394-$4,394
Payroll Taxes$390$779$779$1,948
Other Expenses-$24$89$113
Advertising-$35$45$80
Total Functional Expenses$11,238$43,788$22,610$77,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,079
Fundraising Direct Expenses$54,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roll for a Reason Gala$73,319$73,319$5,163$68,156
Total Events$105,079$105,079$54,299$50,780
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Hayley and matthew jameson are sister/brother.”

Form 990, Part VI, Section B, Line 11B

“The organization provides a complete copy of the form 990 to all members of its governing body after the return has been filed.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are required to sign a document confirmation of conflicts of interest upon being voted in as board member and are required to notify the organization of any changes of conflict of interest.”

Form 990, Part VI, Section C, Line 18

“They are on the irs website and available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are filed at organization and are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Clear Thoughts Foundation
EIN
27-3778734
Phone
4124077170
Address
3000 VILLAGE RUN RD 225, WEXFORD, PA 15090

Signing Officer

Name
Megan Markley
Title
Treasurer
Phone
4124077170
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayley D Jameson
Formed
2010
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
25

Preparer

Firm
Louis Plung & Company Llp
Address
420 FT DUQUESNE BLVD STE 1900, PITTSBURGH, PA 15222
Preparer
Joseph C Zovko
Phone
4122818771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fee: program service expenses 0. Management and general expenses 7,113. Fundraising expenses 0. Total expenses 7,113. Website fees: program service expenses 0. Management and general expenses 1,660. Fundraising expenses 0. Total expenses 1,660.”

FORM 990, PART XII, LINE 1:

“INCOME TAX BASIS”

FORM 990, PART XII, LINE 2C:

“The process remained the same as prior years.”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054299
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08480
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROLL FOR A REASON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050780
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07953
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAYLEY AND MATTHEW JAMESON ARE SISTER/BROTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE REQUIRED TO SIGN A DOCUMENT CONFIRMATION OF CONFLICTS OF INTEREST UPON BEING VOTED IN AS BOARD MEMBER AND ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CHANGES OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE ON THE IRS WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED AT ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,113. WEBSITE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,660. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCOME TAX BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS REMAINED THE SAME AS PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203838
IRS990/TotalAssetsEOYAmt0293769
IRS990/TotalAssetsGrp/BOYAmt0203838
IRS990/TotalAssetsGrp/EOYAmt0293769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133031
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022610
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011238
IRS990/TotalFunctionalExpensesGrp/TotalAmt077636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017144
IRS990/TotalLiabilitiesEOYAmt0225
IRS990/TotalLiabilitiesGrp/BOYAmt017144
IRS990/TotalLiabilitiesGrp/EOYAmt0225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 VILLAGE RUN RD 225
IRS990/USAddress/CityNm0WEXFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015090
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CLEARTHOUGHTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN MARKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124077170
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAR THOUGHTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0273778734
ReturnHeader/Filer/PhoneNum04124077170
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 VILLAGE RUN RD 225
ReturnHeader/Filer/USAddress/CityNm0WEXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251637458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS PLUNG & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 FT DUQUESNE BLVD STE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122818771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH C ZOVKO
ReturnHeader/ReturnTs02022-11-10T15:23:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,769
Liabilities
$225
Net assets
$293,544
Revenue
$184,486
Expenses
$77,636
Net income
$106,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.02$2.49$2.01$2.47$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.94$2.11$2.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.70$1.79$2.03$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.84$0.78$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.17$1.87$1.06$2.26$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$1.24$0.78$0.46
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.60$1.05$0.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.11$2.44$1.17$0.30$0.87