Civic Intelligence

Kurt Thomas Foundation

990 • Fiscal year 2022 • EIN 36-4981971

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

79th percentile

30%

Higher net margin than 79% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

9th percentile

-59%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$59,926

Up $8,533 (+17%) from 2021

Net Assets

Up

$59,926

Up $8,533 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Down

$28,533

Down $41,292 (-59%) from 2021

Expenses

Up

$20,000

Up $1,568 (+8.5%) from 2021

Net Income

Down

$8,533

Down $42,860 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2022

Assets$59,926
Liabilities$0
Net Assets$59,926
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

2022

Revenue$28,533
Expenses$20,000
Net Income$8,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$116,941
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$59,926▲ $8,533
Total Assets$51,393$59,926▲ $8,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,393$59,926▲ $8,533
Total Net Assets Fund Balance$51,393$59,926▲ $8,533
Total Liabilities and Net Assets / Fund Balance$51,393$59,926▲ $8,533
Compensation and Service Providers
Top Officer Pay78th 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
$116,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-88,408
Change in Net Assets
$8,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Total Functional Expenses$20,000$0$0$20,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaiian Island TwistersHonolulu, HI501c3Provide Scholarships$12,000
Mini-hops GymnasticsPlymouth, MN501c3Provide Scholarships$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$116,941-$38,858-
Total Events$116,941-$88,408$-88,408
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
2023-05-15
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
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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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051393
IRS990/TotalAssetsEOYAmt059926
IRS990/TotalAssetsGrp/BOYAmt051393
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020000
IRS990/TotalFunctionalExpensesGrp/TotalAmt020000
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028533
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059926
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE ONEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144768300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MOORE
ReturnHeader/ReturnTs02023-05-15T08:39:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,926
Liabilities
$0
Net assets
$59,926
Revenue
$28,533
Expenses
$20,000
Net income
$8,533
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
2022Detailed filing. Detailed filing data is available for this year.$59.9$0.00$59.9$28.5$20.0$8.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$0.00$51.4$69.8$18.4$51.4