Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-3778734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$297,310
Up $26,121 (+9.6%) from 2022
Net Assets
Up$294,357
Up $24,384 (+9.0%) from 2022
Liabilities
Up$2,953
Up $1,737 (+143%) from 2022
Revenue
Up$210,968
Up $31,974 (+18%) from 2022
Expenses
Up$213,403
Up $10,838 (+5.4%) from 2022
Net Income
Up-$2,435
Up $21,136 (+90%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $269,973 | $294,357 | ▲ $24,384 |
| Cash and Non-Interest-Bearing Accounts | $242,287 | $261,766 | ▲ $19,479 |
| Investments Other Securities | $15,315 | $26,444 | ▲ $11,129 |
| Accounts Receivable | $9,987 | $5,500 | ▼ $4,487 |
| Prepaid Expenses and Deferred Charges | $3,600 | $3,600 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $271,189 | $297,310 | ▲ $26,121 |
| Liabilities | |||
| Other Liabilities | $0 | $2,614 | ▲ $2,614 |
| Accounts Payable and Accrued Expenses | $1,216 | $339 | ▼ $877 |
| Total Liabilities | $1,216 | $2,953 | ▲ $1,737 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $269,973 | $294,357 | ▲ $24,384 |
| Total Liabilities and Net Assets / Fund Balance | $271,189 | $297,310 | ▲ $26,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $26,444 | - | - |
| Name | Title |
|---|---|
| Hayley D Jameson | President |
| Adam Zaccari | Board Member |
| Lisa Sevcik | Board Member |
| Matthew Jameson | Secretary |
| Megan Markley | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $100,000 |
| Salaries, Compensation, and Employee Benefits | $88,740 |
| Total Fundraising Expense | $48,807 |
| Other Expenses | $24,663 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $100,000 | - | - | $100,000 |
| Current Officers, Directors, Trustees, and Key Employees | $15,524 | $19,403 | $42,690 | $77,617 |
| Office Expenses | - | $6,555 | - | $6,555 |
| Payroll Taxes | $1,287 | $1,610 | $3,540 | $6,437 |
| Other Employee Benefits | $937 | $1,172 | $2,577 | $4,686 |
| Fees for Services Legal | - | $3,794 | - | $3,794 |
| Fees for Services Management | - | $501 | - | $501 |
| Advertising | - | $160 | - | $160 |
| Other Expenses | - | $19 | - | $19 |
| Total Functional Expenses | $117,748 | $46,848 | $48,807 | $213,403 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $105,275 |
| Fundraising Direct Expenses | $83,020 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Roll for a Reason Gala | $105,275 | $105,275 | $45,924 | $59,351 |
| Total Events | $105,275 | $105,275 | $83,020 | $22,255 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,346 |
| Fnb Credit Card | $1,268 |
“Hayley and matthew jameson are sister/brother.”
“The organization provides a complete copy of the form 990 to all members of its governing body after the return has been filed.”
“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.”
“They are on the irs website and available upon request.”
“All governing documents and financial statements are filed at organization and are available for public inspection.”
“Due to an increase in gross revenue, the organization is now required to prepare its books and records under the accrual method of accounting, rather than income tax basis.”
“The organization did not change its oversight process or selection process during the tax year.”
“Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2023. The foundation's policy is to classify any income tax related interest and penalties to interest expense and other expenses, respectively. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1216 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 339 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 160 |
| IRS990/AllOtherContributionsAmt | 0 | 182492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MEGAN MARKLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4124077170 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3000 VILLAGE RUN RD 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEXFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15090 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 42690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15524 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182492 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6221 |
| IRS990/CYOtherExpensesAmt | 0 | 24663 |
| IRS990/CYOtherRevenueAmt | 0 | 22255 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88740 |
| IRS990/CYTotalExpensesAmt | 0 | 213403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 210968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CLEAR THOUGHTS FOUNDATION (CTF) WORKS TO ACCOMPLISH ITS MISSION THROUGH THE FUNDING OF COLLABORATIVE RESEARCH COHORT, THE CTF CONSORTIUM. ALL ANNUAL ACTIVITIES AND DAILY DUTIES PERFORMED REMAIN DIRECTLY RELATED TO FUNDRAISING IN SUPPORT OF CTF'S MISSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 22273 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 117748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3794 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 501 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA SEVCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAYLEY D JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM ZACCARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN MARKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83020 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 105275 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5331 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30993 |
| IRS990/GrossReceiptsAmt | 0 | 319650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 890 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 890 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15315 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26444 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25662 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 294357 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5331 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4686 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PHOTOGRAPHY & VIDEOGRAP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3912 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2614 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3540 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6437 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3600 |
| IRS990/PrincipalOfficerNm | 0 | HAYLEY D JAMESON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4546 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 691 |
| IRS990/PYOtherExpensesAmt | 0 | 26390 |
| IRS990/PYOtherRevenueAmt | 0 | 40530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76175 |
| IRS990/PYTotalExpensesAmt | 0 | 202565 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 178994 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 269973 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 294357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 630456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 51 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 576530 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53926 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 630456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 633933 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1268 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FNB CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FNB INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. THE FOUNDATION'S POLICY IS TO CLASSIFY ANY INCOME TAX RELATED INTEREST AND PENALTIES TO INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2614 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 7650 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18592 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8415 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXP = $10,668 EVENT SUPPLIES = $6,451 EVENT MISC EXP = $4,850 EVENT VOLUNTEER GIFTS = $1,654 TOTAL = $23,623 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HAYLEY AND MATTHEW JAMESON ARE SISTER/BROTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY AFTER THE RETURN HAS BEEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THEY ARE ON THE IRS WEBSITE AND AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FILED AT ORGANIZATION AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUE TO AN INCREASE IN GROSS REVENUE, THE ORGANIZATION IS NOW REQUIRED TO PREPARE ITS BOOKS AND RECORDS UNDER THE ACCRUAL METHOD OF ACCOUNTING, RATHER THAN INCOME TAX BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | WEXFORD |
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| IRS990/USAddress/ZIPCd | 0 | 15090 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLEARTHOUGHTSFOUNDATION.ORG |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN MARKLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4124077170 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLEAR THOUGHTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 273778734 |
| ReturnHeader/Filer/PhoneNum | 0 | 4124077170 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3000 VILLAGE RUN RD 225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEXFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15090 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251637458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOUIS PLUNG & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 420 FT DUQUESNE BLVD STE 1900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4122818771 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.