Civic Intelligence

Kurt Thomas Foundation

990 • Fiscal year 2021 • EIN 36-4981971

Feb 12, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.KURTTHOMASFOUNDATION.COM
10825 John W Elliott DriveFrisco, TX 75034

(214) 476-8300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

74%

Higher net margin than 94% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$51,393

No earlier filing loaded for comparison.

Net Assets

$51,393

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

$69,825

No earlier filing loaded for comparison.

Expenses

$18,432

No earlier filing loaded for comparison.

Net Income

$51,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $51,393Liabilities 2021: $0Net Assets 2021: $51,3932021Assets 2022: $59,926Liabilities 2022: $0Net Assets 2022: $59,9262022Assets 2024: $46,177Liabilities 2024: $0Net Assets 2024: $46,1772024

Highlighted filing

2021

Assets$51,393
Liabilities$0
Net Assets$51,393
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $69,825Expenses 2021: $18,432Net Income 2021: $51,3932021Revenue 2022: $28,533Expenses 2022: $20,000Net Income 2022: $8,5332022Revenue 2024: $3,643Expenses 2024: $22,000Net Income 2024: -$18,3572024

Highlighted filing

2021

Revenue$69,825
Expenses$18,432
Net Income$51,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 12, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$143,900
Mission and Program Overview

Mission

To expose youth to their own power to reach their highest potential and empower them to make a difference.

Provide a schorlarship to a deserving young gymnast who embodies the qualities of kurt thomas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,393-
Total Assets$0$51,393▲ $51,393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$51,393-
Total Net Assets Fund Balance$0$51,393▲ $51,393
Total Liabilities and Net Assets / Fund Balance$0$51,393▲ $51,393
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lori BannonPresident
Barry WoodwardDirector
Donnell RoseDirector
Hunter ThomasDirector
Jan EymanDirector
John MacreadyDirector
John RoethlisbergerDirector
Michael WilsonDirector
Mitch GaylordDirector
Nick JonesDirector
Scott MillisDirector
Connie OneillTreasurer
Beckie ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,315
All Other Contributions
$51,510
Change in Net Assets
$51,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,685
Other Expenses$3,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Grants to Domestic Individuals$2,685--$2,685
Fees for Services Legal-$2,000-$2,000
Insurance-$1,747-$1,747
Total Functional Expenses$14,685$3,747$0$18,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mini-hops GymnasticsPlymouth, MN501c3Provide Scholarships$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,390
Fundraising Direct Expenses$74,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,390$92,390$26,988$65,402
Total Events$92,390$92,390$74,075$18,315
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Return is circulated by email and approval given prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Questionnaire of the directors is circulated and reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kurt Thomas Foundation
EIN
36-4981971
Phone
2144768300
Address
10825 JOHN W ELLIOTT DRIVE, FRISCO, TX 75034

Signing Officer

Name
Connie Oneill
Title
Treasurer
Phone
2144768300
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Oneill
Formed
2021
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Lightfoot Guest Moore & Co Pc
Address
11511 LUNA RD SUITE 180, DALLAS, TX 75234-6022
Preparer
Joe Moore
Phone
9722436500
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“No unrelated business income was received during the year.”

Raw XML Appendix353 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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IRS990/TotalProgramServiceExpensesAmt014685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010825 JOHN W ELLIOTT DRIVE
IRS990/USAddress/CityNm0FRISCO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.KURTTHOMASFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE ONEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144768300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KURT THOMAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KURT
ReturnHeader/Filer/EIN0364981971
ReturnHeader/Filer/PhoneNum02144768300
ReturnHeader/Filer/USAddress/AddressLine1Txt010825 JOHN W ELLIOTT DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751736465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIGHTFOOT GUEST MOORE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011511 LUNA RD SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752346022
ReturnHeader/PreparerPersonGrp/PhoneNum09722436500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MOORE
ReturnHeader/ReturnTs02022-05-16T09:14:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02021-02-12
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,393
Liabilities
$0
Net assets
$51,393
Revenue
$69,825
Expenses
$18,432
Net income
$51,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$0.00$46.2$3.64$22.0$18.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$0.00$59.9$28.5$20.0$8.53
2021Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$69.8$18.4$51.4